Scrap Metals Processing Company
Chicago, IL.
Wrote and maintained Accounts Receivable, Accounts Payable and Inventory interfaces that link the client's
Point of Sale/Point of Purchase software to One World.
These interfaces were written in such a way that the client has been able to run their business using versions
of One World software that are free of intrusive modifications. This allows the client much cleaner upgrades from release
to release, and invites more enthusiastic support of the base software by the J. D. Edwards response line.
CUSTOM MODULE #1 - A/P Interface to Legacy Point of Purchase software:
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The module receives raw receipt information from the point of purchase software. The module then allows adjustment
of unit prices, grade of commodities received, and price per unit both before and after the receipt is introduced into the
J. D. Edwards A/P module via z-file interoperability. The module contains its own set of tables that allow historical reporting
not possible with the base J. D. Edwards software.
CUSTOM MODULE #2 - Sales Order/A/R Interface to Legacy Point of Sale software:
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The module receives raw shipment information from the point of sale software, and introduces it into the J.
D. Edwards' Sales Order system via z-file type interoperability processing. The module will then allow adjustment of either
weights received or grade of material based on customer's receipt weights or grading. It then introduces those adjustments
into the J. D. Edwards A/R module in such a way as to link them to the original shipment's A/R document.
CUSTOM MODULE #3 Custom Inventory Valuation Module:
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This module was designed by the client, and collects data from the legacy point of sale and point of purchase
software into a custom set of tables. It recalculates inventory values based on this data at the Item/Business Unit level
in a way that J. D. Edwards software does not provide. I performed 90% of the programming.
