30Discrepancy handling process 29.3.17
2017-03-28 14:27:23 0 举报
30Discrepancy handling process 29.3.17是一种用于处理差异的过程,旨在识别和解决在数据或信息传递中出现的不一致或错误。这个过程通常涉及对数据进行比较、分析和验证,以确定是否存在任何差异或问题。一旦发现差异,就需要采取适当的措施来纠正这些差异,以确保数据的准确性和一致性。这个过程可能包括重新输入数据、更新系统记录、通知相关人员等步骤。通过实施30Discrepancy handling process 29.3.17,组织可以确保其数据和信息的准确性和可靠性,从而提高决策制定的效率和质量。
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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