QAD Customer Day – Santa Clara, CA QAD SERIALIZATION, ITEM ATTRIBUTES, QUALITY CONTROL & LOT TRACE WORKBENCH Simplifying Industry Compliance, Materials Management, and Quality Control

QAD Customer Day – Santa Clara, CA The following is intended to outline QAD’s general product direction. It is intended for information purposes only, and may not be incorporated into any contract. It is not a commitment to deliver any material, code, functional capabilities, and should not be relied upon in making purchasing decisions. The development, release, and timing of any features or functional capabilities described for QAD’s products remains at the sole discretion of QAD. Safe Harbor Statement

QAD Customer Day – Santa Clara, CA Value Proposition QAD Serialization QAD Item Attributes QAD Quality Control QAD Lot Trace Workbench Summary Q & A Agenda

QAD Customer Day – Santa Clara, CA Fully supports key customer requirements for lot and serial product genealogy: – Supports unlimited attributes carried through all key business processes – Eliminates manual quality tracking – Simplifies regulatory compliance – Manages mass serialization while enabling logistics control at lot level – Provides simple yet complete chain of custody tracking Value Proposition

QAD Customer Day – Santa Clara, CA QAD SERIALIZATION TRACK & TRACE

QAD Customer Day – Santa Clara, CA A Unique Identification Number What is Item Serialization? QAD Serialization, Track & Trace

QAD Customer Day – Santa Clara, CA Packaged Inventory using a unique ID What is License Plate Inventory? QAD Serialization, Track & Trace

QAD Customer Day – Santa Clara, CA Counterfeit product Regulatory compliance Recall management Customer requirements Inventory trace & track Poor inventory accuracy Poor productivity material handlers Business Drivers QAD Serialization, Track & Trace

QAD Customer Day – Santa Clara, CA Traceability in QAD Enterprise Applications – Lot/Serial Control – WIP lot tracking – Installed Base Recording (SSM) – Device History Recording – NEW – Serialization, Track & Trace Item serialization License plated packaging Packaging structures (BOP) Label printing services Solution Overview QAD Serialization, Track & Trace

QAD Customer Day – Santa Clara, CA Packaging Serialized data management Label printing service Serialized inventory management Communication and integration The Building Blocks QAD Serialization, Track & Trace

QAD Customer Day – Santa Clara, CA QAD ITEM ATTRIBUTES

QAD Customer Day – Santa Clara, CA Identification of items, their characteristics and specifications Selection and qualification of items – To purchase – To manufacture – To place on a customer order Qualification of materials and item lots – Purchased from suppliers – Managed in inventory – Issued to and received from production – Allocated, picked, and shipped for sales Compliance to statutory requirements – Conflict Minerals, RoHS, WEEE Business Drivers QAD Item Attributes

QAD Customer Day – Santa Clara, CA Expands the breadth and depth of information for items, and optionally for item lots and sub-lots Maintain attributes by managing attribute profiles for items to support business operations Item Attributes Solution QAD Item Attributes

QAD Customer Day – Santa Clara, CA Profiles to maintain attributes for items Item Profiles QAD Item Attributes

QAD Customer Day – Santa Clara, CA Item Profile Example QAD Item Attributes Item Profile Parameters Profile Attributes Attribute Details

QAD Customer Day – Santa Clara, CA Item Lot Attributes QAD Item Attributes Item Lots Lot Attributes Item Lot Attribute History

QAD Customer Day – Santa Clara, CA QAD Item Attributes Monitor Material Lots Sales Order Items Item Lots Item Lot Attribute Detail

QAD Customer Day – Santa Clara, CA Purchasing – Purchase orders and supplier schedules – Receipts with lot attribute orders Sales – Sales orders and customer schedules – Validation for allocations, picklists, pre-shippers, and shipments Production – Work orders and advanced repetitive – Validations for allocations, issues, and backflush – Receipts with lot attribute orders Inventory – Attributes for lot controlled materials – Lot attribute orders Solution Scope for Item Attributes Execution of core enterprise operations QAD Item Attributes

QAD Customer Day – Santa Clara, CA QAD QUALITY CONTROL

QAD Customer Day – Santa Clara, CA Effectively integrate Quality Control with operations for – Purchasing – Manufacturing – Materials management – Sales Manage materials using quality results and descriptive data Business Drivers QAD Quality Control

QAD Customer Day – Santa Clara, CA Test specifications built using attributes Test records and quality orders – Test records for production operations – Quality orders with test records for inventory lots – Update item lot and sub-lot attributes Quality Control Solution QAD Quality Control

QAD Customer Day – Santa Clara, CA Test Specifications Test Specification Revisions Test Specification Attributes Test Attribute Specification QAD Quality Control

QAD Customer Day – Santa Clara, CA Quality Order Test Record Quality Orders Quality Order Test Records Test Record Attribute Results Data QAD Quality Control

QAD Customer Day – Santa Clara, CA Purchasing – Quality orders and test records for receipts Sales – Quality orders for item lot for a sales order prior to shipment Production – Test records for production operations – Quality orders and test records for receipts Inventory – Quality orders and test records for item lots Solution Scope Integration with core enterprise operations QAD Quality Control

QAD Customer Day – Santa Clara, CA QAD Lot Trace Workbench

QAD Customer Day – Santa Clara, CA Single access point to current lot-controlled inventory and historical data Backward & forward tracing – Extended list of relevant information – Drill down capabilities – Ability to extract data for further analysis Lot Trace Workbench QAD Lot Trace Workbench

QAD Customer Day – Santa Clara, CA Summary & Availability

QAD Customer Day – Santa Clara, CA New serialization, item attributes, and quality control solutions: – extend existing tracking & tracing functionality – support compliance with environmental, safety, and quality regulations – support item identification and management – integrated with key business processes Summary

QAD Customer Day – Santa Clara, CA Early adopter phase – In case you have interest in becoming an early adopter or early customer please contact Carianne Nieuwstraten, or Availability

QAD Customer Day – Santa Clara, CA Questions

QAD Customer Day – Santa Clara, CA THANK YOU!