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PURCHASE ORDERS (Custom Fields (Shipment Method (20', 40', LCL),…
PURCHASE ORDERS
Custom Fields
Shipment Number
Port - L
Internal Resource - L
Country
Supplier Reference Number
Shipment Method
20'
40'
LCL
Shippers Tracking Number
Using this number pull Auto Tracking Data
Notification to be created
ORDER Status
Ready to Receive
Paper Work
Arrived
In Port
Complete
PO Process
Document sent to ANELMA FOUCHE
ANELMA FOUCHE Creates PO
Supplier Issues ProForma/Invoice
Payment required
Buyer Communicates with Supplier
Going Forward
Limit Resources to Edit Due Dates on SYSPRO
Create the Customer Fields
Buyer to Assign PO
Report Created to Pull Data
Reporting Options - Refreshable
ETA - Internal resource - Items Arrival
Shipments from Supplier
Order Status - Buyer - PO
ETA
Who Updates the ETA in SYSPRO
Anelma F
Nuraan B
Shaheema A
How can these be Tracked
Tracking Websites
B & D
UPS
?