Discrepancy handling process 29.3.17
2017-03-28 14:27:23 0 举报
Discrepancy handling process 29.3.17是一种用于处理数据不一致性的程序。这种过程通常涉及到识别、跟踪和解决数据中的差异或错误。这可能包括检查数据的完整性,比较不同来源的数据,以及修复或删除任何不一致的信息。这个过程对于确保数据的准确性和一致性至关重要,因为它可以帮助防止基于错误数据做出的决策。此外,通过有效地处理数据不一致性,可以提高数据的质量和可靠性,从而提高整个组织的效率和生产力。
作者其他创作
大纲/内容
No
Check materials & perform GR
Anydiscrepancy?
Putaway & endorse invoice forpayment
Verify outboundrecord & 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 & dorecovery
LGAP shipment to dealer
LGHQ Shipment to LGAP
Transfer materialsto 8560
LGAP warehouse
LGHQ doinvestigation
LGAP Parts Discrepancy Handling process
Materialsavailable
LGAP
Inform status & do recovery
Submitdiscrepancyreport in DMS
No GR&file discrepancy
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