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AUTO CASH
Lockbox is a service that the commercial bank offers its corporate customers to enable them to outsource their accounts receivable payment processing. This automation accelerates the incoming cash flow by importing the bank’s proprietary lockbox file, matching the payments up against the customer’s invoices and then processing the payment application batch. This application utilize the JDE tools set and functionality to automate lockbox process.
RMA/RGA PROCESS
A Returned Material Authorization (RMA) or a Returned Goods Authorization (RGA) is an approval from the supplier for the customer to return inventory for credit, replacement, or repair. This custom application developed using JDE tools set and incorporate workflow for high value items for approval and generate authorization number which is assigned to monitor the return of product. This application run integrating with JDE Case Management, Purchase Orders and Sales Orders and Service Work Order.
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DEBIT MEMO PROCESS
A Debit Memo with workflow application is an integrated tool which will help to manage the material returned to suppliers more effectively, if in case it is damaged while receipt or not as per specification or return to supplier for credit.This application developed using JDE tools set and incorporate workflow that generate a request for return and assign debit memo number to monitor the return of product. This application run integrating with JDE Purchase Order, Inventory Management and Accounts Payable.
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SHIPPING DOCUMENTATION
Application help to manage and generate shipping documentation for Ocean and Air shipments.
– Inter modal Ocean
– Restricted article document
– Non-restricted article
– Bill of lading
– Commercial invoice document
– Consolidated packing slip
– Shipper letter of instructions
– Weight and dimension
– certificate of compliance
– CARICOM invoice
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PRODUCT SERIALIZATION
Designed using JDE Tool Set to record serial number for the product at completion, which will be used at shipping, warranty. This is a single point of entry of Serial # with Scanning functionality, assign and process selective or multiple Work Orders, record Product Testing and Employee Information, functionality to print Level either selectively or by order, auto upload to shipping database, archiving Serial Number to history table for future reference.
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DENIED PARTY INTEGRATION
This custom application design and develop using XML request/response developed in JAVA that integrate Kewill “Denied Party screening” product with JD Edwards EnterpriseOne Sales Order module. The purpose of this integration is to provide a real-time screening solution at the time of Sales Order entry and before Ship Confirm to screen: Denied /Restricted Party Screening, Country Embargo Screening, Export License Determination