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差异的过程。这个过程通常在数据处理和分析中被使用,以确保数据的一致性和准确性。在这个过程中,任何发现的数据差异都会被记录下来,并进行适当的处理,如修正错误、更新信息或重新计算数据。这个过程的目标是通过识别和解决数据差异,提高数据的质量和可靠性,从而支持更准确的决策制定和更有效的业务运营。
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
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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