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3135941
Delivery Control
Description
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Mind Map by
Luis Anderson
, updated more than 1 year ago
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Created by
Luis Anderson
about 9 years ago
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Resource summary
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
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