Skip to Main Content
Directing the ERP Implementation
book

Directing the ERP Implementation

by Michael W. Pelphrey
April 2015
Intermediate to advanced content levelIntermediate to advanced
380 pages
13h 57m
English
CRC Press
Content preview from Directing the ERP Implementation
253
Appendix B (Chapter 4)
B.1 Sample Job Function Information Workmanship Standard
Document by Job Function Information Workmanship Standard (IWS) matrix is as follows:
Documents Departments Affected
Authorization for Disposal (PC, MP, IC, PUR)
Cycle Count Sheet(IC)
Debit/Credit Memo (PUR)
Engineering Change Order (PC, MP, PUR)
Inter-Stockroom Transfer (SR)
Inventory Adjustment(IC)
Issue (PC, IC, PUR)
Item Master Update—Lead Time (PUR, MP, PC)
Order Policy (PUR, MP, PC)
Pick Lis
t(
PC, PUR)
Manufacturing Order (PC)
Material Order Release (PUR)
Material Requisition (PC, IC, MP)
Material Transfer(SR, PC, IC, RC)
MRB Disposition—Rework in House (PC)
Outside Processing ...
Become an O’Reilly member and get unlimited access to this title plus top books and audiobooks from O’Reilly and nearly 200 top publishers, thousands of courses curated by job role, 150+ live events each month,
and much more.
Start your free trial

You might also like

Enterprise Resource Planning

Enterprise Resource Planning

Veena Bansal
Successful ERP Systems

Successful ERP Systems

Jack G. Nestell, David L. Olson

Publisher Resources

ISBN: 9781482248418