Create Supplier Invoice in QAD Enterprise System
The bot is designed for the creation of a Supplier Invoice (AP Voucher) in the QAD system
Top Benefits
- Functional testing at the time of Implementation/upgrade/roll-out of QAD ERP
The bot is designed for the creation of a Supplier Invoice (AP Voucher) from an Excel input file.
All input data must be provided
Free
- Bot Security Program
-
Level 1
- Applications
-
- Business Process
- Finance & AccountingInventory Management
- Category
- Utility
- Downloads
- 85
- Vendor
- Automation Type
- Bot
- Last Updated
- December 3, 2020
- First Published
- August 2, 2018
- Platform
- 11.x
- Support
-
- Thirdware Solution
- +12486798771
- rpasupport@thirdware.com
- Bot Store FAQs
See the Bot in Action
Setup Process
Install
Download the Bot and follow the instructions to install it in your AAE Control Room.
Configure
Open the Bot to configure your username and other settings the Bot will need (see the Installation Guide or ReadMe for details.)
Run
That's it - now the Bot is ready to get going!
Requirements and Inputs
- Requires Automation Anywhere run-time client. Requires the bot to be under the specified folder.
- Inputs: vSupplierCode,vReference,vPONumber,vInvoiceDate,vInvoiceStatusCode,vTCInvoiceAmount,vCurrency,vTaxExcluded,vTaxable,Input_File_Name,vQADAppPath,vUserId,vPassword,vCounter,InputFiles