Zusammenfassung der Ressource
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