Delivery Control

Delivery Control

1. Shipment Prepare

   • Receive PO from EDM
     • Elaborate Delivery Schedule
       • print out ID TAG
         • pack and labeled material at MRP

2. Shipment DAY

   • Consolidate, prepare and check weekly ship
     • consolidate shipment documents (PL, Invoice, EDM File, PO and material
     • delivery shipment
       • require sign and stampfrom EDM-send back to MMSC (PL, invoice, EDM file)
   • send PL to invoicing
     • require invoice to ASI
       • Elaborate Invoice and send back to MMSC
     • Elaborate EDM file shipment

3. Control of Records

   • To file EDM file record
   • unload material shipped from MRP

4. payment

   • To file PL, send invoice to Finance (Hitomi)
     • send invoice to EDM finance dept and ASI / To file original invoice
       • require payment to customer
         • payment record
           • prepare next shipment