Explain the business process

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Reference no: EM1344092

Purchasing: Requisitions; Purchase Orders; Receiving
Inventory/WMS: Receive & put-away; miscellaneous transactions; Shelf Life Extension (SLEP); inventory transfers; import 3rd party transactions; physical inventories & cycle counts; 3PL Reconciliation
BOM & WIP: Item UOM changes
Shipping: Sales order shipments; Shipment tracking
Order Management: Sales order creation
Quality: External cGMP compliance
Payables: Invoices; Payments
Receivables:
Fixed Assets: Add assets; Retire assets
General Ledger: Budgeting (incl UFMS); Journals; Chart of Accounts Maintenance
Reporting: New Discoverer Reports; Maintain Discoverer reports
SysAdmin: User Maintenance

Describe the business process
A Visio diagram of the following process with recommendations for each and Details.
(a) Business Process
(b) Procurement life cycle
(c) Inventory
(d) Order management
(e) Warehouse management
(f) Financial process review
(g) General Ledger Process
(h) Payment process
(i) Receivable Process
(j) Budgeting Process
(k) Chat of account
(l) Feasibility Analysis
(m) Payables
(n) Fixed Asset
(o) Purchasing
Include process documents and procedures
A discussion of best practices
Our recommendations
A discussion of how the recommendations will modernize the SRP
A list and discussion of required training
A discussion of compliance issues
A discussion of reporting requirements and changes
Course of Action Preparation
Reporting
Documentation
listing of risks and risk mitigation

Reference no: EM1344092

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