1. Description:
Prepare a report to list the Net requirement & planned receipt qty for the components from MFG/PRO ERP System. The purchase buyers can make use this reports to provide forecast to vendors. Read More
MFG/PRO WIP Status Reporting Instruction
1. Overview
The following specification is aimed for a WIP status report for HK factory but including those going to PRC factory for gluing and directly shipped from PRC. Read More
MFG/PRO ERP Work Order Operation Instruction
- Application
This operating instruction is aimed for PMC, Store and Production of Factory to operate the Mfg/Pro ERP System work order module. Read More
Rework Material Return and Rework Order Procedure
1. Introduction
For trace rework situation for each lot , the mother lot, of which the sub-lot create the rework modules, must be indicated at rework order . So , all rework material must be by mother lot when they return warehouse , and one rework order must reflect one mother lot. Read More