1.Wholesale Distribution & Logistic Service Providers Monitoring carrier performance, maintaining visibility into supply chains, and providing accurate and up-to-date information about shipments and supply chain performance is the challenge for distributors, freight forwarders, logistic service providers and 3PLs. Having a handle
There are big gaps between what the customer is expecting at the end of a project and what it is implemented to deliver. Why it is happening although the project is implemented in aligning with the project’s goals and objectives.
If you work in the engineer to order (ETO) manufacturing environment long enough, you probably have had some negative experiences with enterprise software. The fact is that most enterprise resource planning (ERP) software was not designed for a project-oriented environment
General Accounting process: Collect reports,Receive and check financial accounting reports to discover data variance and quickly adjust this mistake,3. Prepare the Trial Balance,Prepare the Statistical reports 1. Collect reports • Collect sale revenue data, quantity of manufacturing goods receipt from the Knitting
Outsourcing acounting process:Collect relevant data and documents,Check and reconcile data,Outsourced pricing,Keep track of accounts payable against contracts, suppliers
Company has the following materials warehouses:Local spare part warehouse Imported spare part warehouse Supplementary garment materials warehouse Cotton, fiber, lint warehouses Fuel warehouse Chemical substances warehouse Waste warehouse There is no regulations of creating product codes in the materials warehouses1. Collect, check and reconcile the receipt/issuance notes Collect
Fixed assets accounting in SAP ERP include: Fixed asset transactions,Collect notes, cash documents,Record the increase/ decrease of FA,transfer of FA,transaction of construction in progress 1.Fixed asset transactions: Fixed assets transactions include:Manage construction in progress Asset addition transactions: purchase, finished construction Asset disposal transactions: Sales,
Process Banking Accounting : 1. Receive and double check payment documents. Collect contracts, payment requests, and tax documents: banking accountant receive those documents from receivable/payable accountants 2. Collect payroll sheetsFactory salary accountants are in charge of preparing payroll sheets for themselves. Payroll sheets