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Delivery Control

Luis Anderson Inglês

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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
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
Control of Records
- To file EDM file record
- unload material shipped from MRP
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