
300 ◾ Appendix D (Chapter 6)
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Responsibility ______________________________
Module Sales Order Entry Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
(con’t)
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
6. How will discounts given be recorded?
a. Monitored?
7. How will shipping be handled?
a. Returns?
8. What type of shipping audit file is to be used?
a. What information is to be retained?
b. How long?
9. Are procedures and forms in place for:
a. Creating SOs
b. Changing SOs
c. Shipping
d. Returns
e. Warranty Review Board
f. Scrapping Reclamation/Excess/Obsolete ...