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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
290Appendix D (Chapter 6)
11
Responsibility ______________________________
Module Forms Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
(con’t)
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
25. Returned Goods
a. Lot Recall
b. Past Due: Shelf-Life
c. Repair: Billable
d. Repair: Warranty
e. Repossession
f. Return for Credit
26. Route Sheet
27. Scrap
a. Production
b. Receiving
c. Stores
28. Shipments
12
Responsibility ______________________________
Module Forms Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________ ...
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Publisher Resources

ISBN: 9781482248418