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module:joborder:joborder:list [2014/07/22 17:25] target |
module:joborder:joborder:list [2019/12/04 17:32] (current) target |
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| **User Involve:** | **User Involve:** | ||
| - | Operations (Project Manager & Supply Chain) are responsible for initiating a job order to be performed | + | Operations (Project Manager & Supply Chain) are responsible for initiating a job order to be processed |
| **General Procedure/ | **General Procedure/ | ||
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| a.2. choose JO type that best fit the order you need to accomplish | a.2. choose JO type that best fit the order you need to accomplish | ||
| - | a.3. fill up the information needed in the header and list (vary per JO type) | + | |
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| + | a.3. fill up the information needed in the header and detail | ||
| a.4. click save to make a " | a.4. click save to make a " | ||
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| e.3. click " | e.3. click " | ||
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| + | **Records Compilation** | ||
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| + | * Web system automatically compiles created Job order under each type of JO; | ||
| + | * Printed records should have properly labelled folders for record keeping | ||
| **Notes:** | **Notes:** | ||
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| * Complete - job order objectives were met as reported by warehouse | * Complete - job order objectives were met as reported by warehouse | ||
| * Cancelled - job order is cancelled by sender due to reasonable reasons | * Cancelled - job order is cancelled by sender due to reasonable reasons | ||
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| + | **Accounting Control Features:** | ||
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| + | These features can be encountered on selected part of the system which prevents further processing of the transaction. | ||
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| For information about specific Job order type please see about of corresponding job order. | For information about specific Job order type please see about of corresponding job order. | ||