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
Appendix D (Chapter 6)295
21
Responsibility ______________________________
Module Forms Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
(con’t)Implementation Checklist
Form Should Be Tested For
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
9. What will be done to ensure all errors are corrected?
a. Log
b. Copy of error message in file
c. Computer suspense file
10. Who will be responsible for error corrections?
a. Audit Control
b. Inventory Control
c. User
11. Who will review document for legibility, pertinent data, proper authorization, etc.,
prior to going to data entry?
12. How will ...
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