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module:inventory:directdeliveryreport:list [2016/01/14 16:49] target |
module:inventory:directdeliveryreport:list [2016/02/11 17:51] (current) target |
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| - | ====== | + | ====== |
| **Overview: | **Overview: | ||
| - | Direct | + | Mobile |
| **Definition of Terms:** | **Definition of Terms:** | ||
| - | Direct | + | Mobile |
| - | Direct | + | Mobile |
| - | Direct | + | Mobile |
| **User Involve:** | **User Involve:** | ||
| - | Project Manager is responsible for instructing (written or verbal) Warehouse to create and exercise the use of Direct | + | Project Manager is responsible for instructing (written or verbal) Warehouse to create and exercise the use of Mobile |
| **Forms:** | **Forms:** | ||
| - | Direct | + | Mobile |
| Delivery Receipt - the accounting form used to list the actual items delivered to and received by the client | Delivery Receipt - the accounting form used to list the actual items delivered to and received by the client | ||
| Line 24: | Line 24: | ||
| **General Procedure/ | **General Procedure/ | ||
| - | **A. Creating, Serving and Report a Direct | + | **A. Creating, Serving and Report a Mobile |
| - | a.1. receive instruction from PM to deliver items using DDR (Both must know that using Direct | + | a.1. receive instruction from PM to deliver items using MDJO (Both must know that using Mobile |
| a.2. identify the reference PIN or Project details of items to be delivered | a.2. identify the reference PIN or Project details of items to be delivered | ||
| Line 36: | Line 36: | ||
| a.5. load items to delivery Truck | a.5. load items to delivery Truck | ||
| - | a.6. open blank DDR and fill up the information needed on the header | + | a.6. open blank MDJO and fill up the information needed on the header |
| - | a.7. set DDR to " | + | a.7. set MDJO to " |
| a.8. Print DR and dispatch delivery truck | a.8. Print DR and dispatch delivery truck | ||
| Line 46: | Line 46: | ||
| a.10. Check completeness, | a.10. Check completeness, | ||
| - | a.11. Update | + | a.11. Update |
| - | a. . Print MIR and attach together with accounting' | + | a. . Print MIR and attach together with accounting' |
| **B. Revision or Cancellation** | **B. Revision or Cancellation** | ||
| - | B.1. identify the DDR for revision/ | + | B.1. identify the MDJO for revision/ |
| - | B.2. check DDR status | + | B.2. check MDJO status |
| - | if DDR status: | + | if MDJO status: |
| - | * -draft: any WH can revise/ | + | * -draft: any WH can revise/ |
| - | * -new: WH roll back status to draft to allow any to revise/ | + | * -In-Transit: |
| - | * -In-Transit: | + | * -Delivered: if error found in this stage: first, make sure that Printed DR and MIR is not yet submitted to accounting. Then, cancel |
| - | * -Delivered: if error found in this stage: first, make sure that Printed DR and MIR is not yet submitted to accounting. Then, cancel | + | |
| note: Cancelled DR should also be submitted to Accounting | note: Cancelled DR should also be submitted to Accounting | ||
| Line 67: | Line 66: | ||
| **Notes:** | **Notes:** | ||
| - | + | For information about Mobile | |
| - | Notes: | + | |
| - | + | ||
| - | For information about Direct | + | |