Discrepancy handling process 29.3.17
2017-03-28 14:27:23 0 举报
Discrepancy handling process 29.3.17是一个专门用于处理数据或信息不一致性的流程。在这个过程中,首先会识别和记录任何发现的差异,然后分析这些差异的原因,可能是输入错误、系统故障或其他因素。接下来,将采取适当的纠正措施来解决这些问题,如更正错误的数据、修复系统问题等。最后,会对处理结果进行验证,确保所有的问题都已被正确解决,以防止未来的不一致情况。这个过程对于确保数据的准确性和一致性至关重要,是许多组织和系统中的标准操作程序。
作者其他创作
大纲/内容
No
Check materials & perform GR
Anydiscrepancy?
Putaway & endorse invoice forpayment
Verify outbound record & packing list
Dealer
Fill up LGAPdiscrepancyform
Yes
Arrangedeliveryshipment
Inform status and do recovery
Check materialsafter delivery
LGHQ
Anydiscrepancy in delivery?
Do an investigation
Putaway & endorse invoice for payment
Make payment
Putaway & move to rightstorage location
Direct Shipment
Inform LGHQ& submitdiscrepancyreport
Checkmaterialsafter delivery
Inform status & do recovery
LGAP shipment to dealer
LGHQ Shipment to LGAP
Transfer materialsto 8560
LGAP warehouse
LGHQ doinvestigation
LGAP Parts Discrepancy Handling process
Materialsavailable
LGAP
Submitdiscrepancy report in DMS
No GR&file discrepancy
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