Create Supplier Invoice in QAD Enterprise System

The bot is designed for creation of Supplier Invoice (AP Voucher) in the QAD system.

Top Benefits

  • Rigorous functional testing at the time of Implementation / Upgrade / Roll Out of QAD ERP

The bot is designed for creation of Supplier Invoice (AP Voucher) from Excel input file.

All input data must be provided

Get Bot

Free

Bot Security Program
Level 1
Business Process
Category
Downloads
68
Vendor
Automation Type
Bot
Last Updated
December 6, 2019
First Published
August 2, 2018
Enterprise Version
-1
Community Version
-1
Support

See the Bot in Action

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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