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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
Appendix D (Chapter 6)315
D.6.5.13 Vendor Supplied Material
61
Responsibility ______________________________
Module Vendor Supplied Material Compl Due Date ____________________________
Approved By _______________________________
Rev# Date ___________________
Implementation Checklist
Action
Req’d
Start
Date
Actual
Start
Compl
Date
Actual
Compl
1. Is there ever an occasion to supply vendors with material?
2. Is material ever drop-shipped from one vendor (Vendor 1) to another vendor (Vendor 2)?
a. If yes:
i.
ii.
iii.
iv.
v.
vi.
vii.
viii.
How will notification of receipt be communicated?
How is material inspected?
What or who authorizes the payment of invoice?
A. How is receipt ...
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Publisher Resources

ISBN: 9781482248418