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ORGANIZATIONAL HIERARCHY DATA
ORGANIZATION ELEMENTS AND STRUCTURE
Business Requirement
Blueprint
Factory Calendar
MASTER DATA
MATERIAL MASTER
Business Requirement
Blueprint
PURCHASING MASTER DATA
Business Requirement
Business Blueprint
PROCUREMENT PROCESS
BUSINESS REQUIREMENT
Finished Goods, Semi- Finished Goods & Wrapping Materials
Non-Stock Items, M&P Items, Fixed Assets, And Services
Procurement Approval Authorities
BLUEPRINT
Direct Purchases
Indirect Purchases
Conceptual Design
Purchasing Pricing
Procurement Approval Authorities
INVENTORY MANAGEMENT
BUSINESS REQUIREMENT
FOC Issue for Staff Allowanve
Material to Material Transfer for Rothmans
Write-Off Process
Issue and Receipts in Eastern Corporation
BLUEPRINT
Stock Status
Goods Movement
INVOICE VERIFICATION
BUSINESS REQUIREMENT
BLUEPRINT
PHYSICAL INVENTORY
BUSINESS REQUIREMENT
BLUEPRINT
ACCOUNTING POSTINGS
BLUEPRINT
GL Account Mapping
INTERFACE
FORMS, PROGRAMS AND REPORTS
FORMS
PROGRAMS
REPORTS
APPENDIX
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