3135941
Descrição
Mapa Mental por Luis Anderson, atualizado more than 1 year ago
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Criado por Luis Anderson
quase 9 anos atrás
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Delivery Control
- Shipment Prepare
- Receive PO
from EDM
- Elaborate
Delivery
Schedule
- print out ID TAG
- pack and
labeled
material at MRP
- pack and
labeled
material at MRP
- print out ID TAG
- Elaborate
Delivery
Schedule
- Receive PO
from EDM
- 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)
- require sign and
stampfrom EDM-send
back to MMSC (PL,
invoice, EDM file)
- consolidate shipment
documents (PL, Invoice,
EDM File, PO and material
- send PL to invoicing
- require invoice to ASI
- Elaborate
Invoice and
send back to
MMSC
- Elaborate
Invoice and
send back to
MMSC
- Elaborate EDM
file shipment
- require invoice to ASI
- Consolidate,
prepare and
check weekly
ship
- Control of Records
- To file EDM file record
- unload
material
shipped
from MRP
- To file EDM file record
- 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
- prepare next shipment
- payment record
- require payment to customer
- send invoice to EDM
finance dept and ASI /
To file original invoice
- To file PL, send
invoice to
Finance (Hitomi)
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