Proper Accounting SCM Training
9页1、Proper AccountingSCM TrainingObjectives To proactively monitor the excessive stock and minimize inventory exposure risks To provide over-shipment information for sales to explore follow on programsCriteria Group ProductsGFT approved projections or re-projections that exceed 2 million Tactical Products (All programs)ProceduresQuarterly basis (every Mar, Jun, Sep and Dec)UK Finance Team provide a list of qualified programs by mid of each quarter endSCM prepare PA Reports within two weeks and uploa
2、d to the BoxHead of Supply Chain publishes a Quarterly Statement to HOC at the quarter endCharges may be levied on programs with product unsold at year end subject to be reviewed by TonTemplateRemarks on TemplateLanded Cost (Column E) As at the review date Currency in the Price List in the Product Update HubInvoice Price (Column G) Billing currency in projectionOriginal Projection (Column I) GFT approved projection before program breakFinal Reprojection (Column J) Final Sales Report/ Final WSR i
3、n EosFollow On Program Number & Quantity (Column M & N) The program to which the overshipment is allocatedPrinciple to Count the Total Shipment Quantity (Column K)ExamplesStock delivered from a supplier/ a warehouse to the clientStock delivered under an auto RTSStock ordered to a supplier but remained in the supplier at the end/ transferred to a supplier warehouse in the systemAll the stock, which has once been committed and thus is unavailable to other programs, will be counted, regardless of the source.Upload to Boxhttps:/ You
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