Lawson M3 e-Procurement is a sophisticated, yet simple-to-use, web-based application that automates and integrates and thereby simplifies many of the administrative tasks related to indirect procurement. Modules within Lawson M3 e-Procurement include:
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Buy Center
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Supply Center
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Business Center
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Statistics Center
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XML Application Adapter
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e-Procurement Reports
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e-Procurement Design Center Tool
Lawson M3 e-Procurement is not available in the US.
e-Procuremente-Procurement
Lawson M3 e-Procurement is a sophisticated, yet simple-to-use, web-based application that automates and integrates and thereby simplifies many of the administrative tasks related to indirect procurement. Modules within Lawson M3 e-Procurement include:
-
Buy Center
-
Supply Center
-
Business Center
-
Statistics Center
-
XML Application Adapter
-
e-Procurement Reports
-
e-Procurement Design Center Tool
Lawson M3 e-Procurement is not available in the US.
- Software
- Business Need
- Services
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Search Tool - Lawson Enterprise Search
- Similar to a search feature, Lawson Enterprise Search lets you conduct free-form searches across multiple data sources and get secure search results that include descriptions, form keys and actionable links.
- Enterprise Search
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Inventory Control
- The Lawson Inventory Control application helps efficiently monitor and manage inventory throughout your organization. With Inventory Control, you record and track product movement to ensure that the right product, the right quantity and the right price is delivered on time to the right location. Inventory Control helps facilitate supply distribution and inventory replenishment.
- Inventory Control
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Inventory Statistics
- Lawson M3 Inventory Statistics provides relevant and up-to-date information on all your inventory and warehouse activities. It delivers comprehensive support for a variety of classification techniques such as ABC by frequency, contribution and volume. It improves logistics handling for reduced lead times, and ultimately balances inventory to satisfy demand while avoiding obsolescence.
- Inventory Statistics
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Material Planning
- Lawson M3 Material Planning (MAP) is the collective term that describes the ways and means of calculating and proposing quantities and lead-times for items ordered from production, suppliers or warehouses. Since this is time-phased, proposals are also made for re-planning existing firm planned or released orders. The user is able to control all of the actions through settings such as planning method, lead time, safety lead time, upstream or downstream dampening, order quantity, calendar checks, and so on. To achieve the best possible coordination, Material Planning supports various types of acquisition methods including Lawson M3 Distribution Requirements Planning (DRP), Master Production Scheduling (MPS), Material Requirements Planning (MRP) and Reorder Point (ROP).
- Material Planning
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Purchase Delivery Schedules
- Lawson M3 Purchase Delivery Schedules (PDS) simplifies the purchase process in repetitive delivery environments with close supplier relationships. Delivery schedules replace individual purchase orders and can be published or sent to suppliers with optional frequency.
- Purchase Delivery Schedules
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Purchase Order Processing
- Lawson M3 Purchase Order Processing (POP) supports all purchasing activities including identifying what to buy, requisitioning, supplier selection, pricing, ordering, monitoring, shipment advice, transport notification, goods receipt, quality inspection, put-away, invoice control, and claim handling. Each purchase activity is individually configurable, offering flexibility for customization and automation of purchase processes. Extensive monitoring features ensure total control over all purchase activities and supplier delivery performance.
- Purchase Order Processing
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Receiving & Delivery
- Lawson Receiving and Delivery (RAD), a component of Lawson Supply Chain Management, can help you transform a full range of package management processes, starting at the receiving dock and extending to the end user. Besides helping to increase overall efficiency, you'll improve the promptness and accuracy of supply delivery to clinicians and other internal customers, allowing them to devote more time to patient care.
- Receiving & Delivery
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Request for Quotations
- Lawson M3 Request for Quotations (POQ) is a strategic purchasing tool that sets the scene for the logistics execution of delivery schedules, e-procurement, discrete purchase-order processing, and purchase requisitions. Within POQ, requests for quotations are easily created for the purpose of agreement renewal or price inquiries for a range of products to one or several potential suppliers.
- Request for Quotations
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Supplier Evaluation & Statistics
- Lawson M3 Supplier Evaluation and Statistics (PSS) is an online analytical tool that measures supplier performance and evaluates the purchase order flow. Besides supplier evaluation information, detailed purchase statistics and summarized supplier statistics are also available. PSS helps users evaluate and rate their suppliers using combined performance indicators where important factors such as delivery accuracy, product quality and invoice quality are considered. From PSS it is possible to create displays and make printouts of the statistics to suit common needs.
- Supplier Evaluation & Statistics
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Warehouse Management
- Lawson M3 Warehouse Management (WHM) addresses the activities required inside warehouses and distribution centers. It offers best-of-breed functionality that helps speed up the flow of goods, from goods receipt to shipping. Tools such as the task manager create more efficient utilization of warehouse personnel and equipment. Fully configurable work flows help provide greater accuracy and precision in vital processes. In goods receipt and put away, operations such as container management, sampling tests, intelligent location selection and cross-dock routings can be set up individually for products and supply channels.
- Warehouse Management
- Manage hundreds of thousands of items in a flexible way with minimal administration
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Strengthen vendor management capabilities
- Using a secure Internet connection and standard web browser, vendors can satisfy their need to know the status of invoices, receipts, payments, inventory levels, and shipment receipt, anytime it’s convenient for them. The easy-to-navigate portal also provides a conduit for vendors to update their address and contact information.
- Strengthen-vendor-management-capabilities
