2016-01-18 - 24194 - Service Request - 2016 Supply Chain and Finance - Week ending May 6 #ProductionBreakFix #FIMMSD #MMFI
2016-01-18 - 24194 - Service Request - Supply Chain and Finance
Problem Summary
All supporting activities pertaining to SCM-FI that are less than 4 hours in 2016 are updated in this sheet.
Admin Info
Purpose
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All supporting activities that are less than 4 hours in 2016 are updated in this sheet
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Requested by
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Jeffrey Mau
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Issue Date
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05-02-2016 to 05-06-2016
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Resolved by
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Adithya/Laxman/Thiyagu/Raghav
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Document Status
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Completed
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Detailed Problem Description
(Include Screen Shots if required )
1) 05/04/2016 - Research and process to use on one-time vendor and how does it impact the payee information on checks and remittance.
Solution Analysis and Recommendations
(Include Screen Shots if required)
1) Generally we create one time vendor with whom we do business transactions only once or rarely. For example:- If our main vendor was not able to supply the required items we ordered, in this case we can use one time vendor with whom you usually do not place orders.
- We do not have to maintain master record for this Vendor, at the time of PO and invoice we can enter the Vendor master details
- You can create collective master record for the same Vendor no. for different PO’s
- Payment checks and remittance will be made separately as per the Vendor address.
Resolution
1) Process for one time vendor
One Time Vendor.docx
Release Information
Provide link here to Release Notes if Technical Objects were changed