Looking for any processes or procedures anyone has in place to ensure they do not issue contracts, POs, checks, etc. to vendors who are on a federal or state debarred list from Infor/Lawson. This is an example of the federal list:
www.gsaig.gov/.../ Anyone use any web services? Extract data, send it to a vendor, get it back with debarred vendors noted, load it back into Lawson, then what?
Thanks in advance. Paul Hogrefe - City of Saint Paul ERP Technology Manager
