Flow Chart of FA cooperate with tooling team_without comments
2016-10-23 19:28:23 0 举报这是一个描述FA与工具团队合作流程的流程图，没有注释。首先，FA接收到生产计划和工具需求。然后，FA根据需求准备相应的工具和设备。接下来，FA将工具和设备送到指定的工作区域，并与工具团队合作进行设备的调试和测试。在调试过程中，FA可能需要与工具团队进行沟通和协调，以确保设备能够正常运行。一旦设备调试完成，FA会将设备交付给工具团队使用，并提供必要的培训和支持。最后，FA会定期对设备进行检查和维护，以确保其正常运行并及时修复任何故障。整个流程中，FA与工具团队密切合作，共同完成生产任务。
作者其他创作
大纲/内容
2-way match invoice
Check the sample shipped from Supplier
Mass addition to CIP Account
(Quarterly) Open PO accrualManual Capitalization
N
Ship the sample to tooling team
End
ASSC FA Accountant
Return Tooling team highlightingInvoice not receivedCIP closed to FA. With asset No.
Send 2nd LOA to Suppliers/LBU CIP mailbox
Monthly updated “Payment Tracker”
2nd LOA
Y
3rd LOA
Payment on due date
Buyer
Tolling Sample manufacturing
Reply the email with invoice and LOA to LBU CIP mailbox
Prepare 1st LOA
Check required info in Payment Tracker
Payment Tracker
Return the sample to supplier if not qualified
Send 3rd LOA to Suppliers/LBU CIP mailbox
Invoice & LOA
Ready to Capitalize?
Voucher in Oracle AP sub-module
Capitalize CIP into FA in Sub-ledger
Project Start
Issue invoice for 30% based on 1st LOA and PO
Issue invoice for 40% based on 3rd LOA and PO
If sample is qualified or not
Tooling team
Send 1st LOA to Suppliers/LBU CIP mailbox
ASSC AP Accountant
Prepare 2nd LOA
Issue invoice for 30% based on 2nd LOA and PO
Maintain changes in “Payment Tracker”
1st LOA
Design Release Report Received from Project Manager
Suppliers
Updated “Payment Track” for Assets No.
If Key information for Capitalization is missing
Prepare 3rd LOA
Verify LOA received with Tracker
Purchase Order
Convert approved PR to PO
Place PR in Oracle and obtain approval
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