Flow Chart of FA cooperate with tooling team_without comments
2016-10-23 20:00:12 0 举报在FA与工具制造团队的合作流程图中，首先，FA部门会向工具制造团队提出需求，包括所需的工具类型、规格和数量等信息。然后，工具制造团队会根据这些需求进行设计和制造。在这个过程中，FA部门可能会参与到工具的设计和测试阶段，以确保工具的质量和性能满足生产需求。工具制造完成后，FA部门会进行验收，并将工具投入使用。在整个合作过程中，FA部门和工具制造团队需要保持良好的沟通，以确保工具的制造和使用顺利进行。这个流程图展示了FA与工具制造团队之间的协作关系，以及他们如何共同完成工具的制造和使用。
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
ASSC AP Accountant
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
Tooling team
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
Send 1st LOA to Suppliers/LBU CIP mailbox
Prepare 2nd LOA
Issue invoice for 30% based on 2nd LOA and PO
Suppliers
Maintain changes in “Payment Tracker”
1st LOA
Design Release Report Received from Project Manager
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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