All interfaces in to and out of SciQuest are to be addressed as part of this project
Descriptions
SciQuest automatically creates a file containing purchase orders, goods receipts and good returns onto a UoE server on a daily basis
An automatic ABS cibr routine loads the purchase orders, goods receipts and good returns into eFinancials, possible via CLINK (?) utilising ABS routine pop_r47 and pop_r59
A UoE process passes goods receipt data for supplier Bunzl to Saffron
A UoE automated process extracts new/changed users and authorised financial codes from eFinancials audit tables and passes them to SciQuest
