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module:suppliermonitoring

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module:suppliermonitoring [2014/06/18 18:59]
target
module:suppliermonitoring [2014/09/09 18:36] (current)
target
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 This is the Supplier Monitoring Module. It contains the list and status of items from approved purchase orders. \\ This is the Supplier Monitoring Module. It contains the list and status of items from approved purchase orders. \\
  
-Overview: +**Overview:** 
 + 
 Supplier Monitoring Module is like a business to business (B2B) platform of __TD web-base system__ where registered supplier can provide and update the most recent status of items in a summarized format.   Supplier Monitoring Module is like a business to business (B2B) platform of __TD web-base system__ where registered supplier can provide and update the most recent status of items in a summarized format.  
  
-The module automatically list the items according to approved purchase orders extracted from TD web-base system- purchase orders. Each item has the order quantity that should be met and assigned with current status under "supplier status" column.+The module automatically list the items according to approved purchase orders extracted from TD web-base system- purchase orders. Each item has the order quantity (PO Qty) that should be met and assigned with current status under "supplier status" column.
  
-Objective:+**Objective:**
 This module aims to provide a common order monitoring list between Target display and suppliers, where they can communicate order progress and concerns from both sides effectively.         This module aims to provide a common order monitoring list between Target display and suppliers, where they can communicate order progress and concerns from both sides effectively.        
  
-User:+**Users:**
 The main user this module is the assigned person/s or contact person directly involved with Target Display purchases. Each supplier will be given one set of secured user name and password. The main user this module is the assigned person/s or contact person directly involved with Target Display purchases. Each supplier will be given one set of secured user name and password.
      
-Procedure Background:+**Procedure Background:**
  
 Assigned person is responsible for allotting time for regularly checking and updating of item information and its progress. Following is a general instruction to use as guide: Assigned person is responsible for allotting time for regularly checking and updating of item information and its progress. Following is a general instruction to use as guide:
module/suppliermonitoring.1403089152.txt.gz · Last modified: 2014/06/18 18:59 by target