Transcript P/O

TIPTOP GP 5.25 Application
Training
Inter-Company Transaction
Inter-Company Transaction
From Sales Order
BVI A/R to Headquarter
Headquarter through BVI
To Factory
Factory A/R to BVI
Factory
Headquater
P/O from Client to
Headquater
S/O
Process
A/R
Process
BVI
(Paper Company)
Directly Delivery From Factory
Customer
Inter-Company Transaction
－From Sales Order
Customer
Headquarter
BVI
Factory
S/O P/O
S/O
P/O
S/O
(D/N) GR
D/N
GR
D/N
A/R
A/R
A/P
A/R
A/P
RED word,means manual typing, (other transaction auto generate from system)
Inter-Company Transaction
From Purchase Order
Payment through BVI
P/O
Process
A/P
Process
BVI
Factory Purchase goods through
Headquarter
Factory
Headquarter
Headquarter buy goods
For Factory
Vendor
Inter-Company Transaction
－From Purchase Order
Vendor
Headquarter
BVI
Factory
P/O S/O
P/O S/O
P/O
G/R (D/O)
G/R
D/O
G/R
A/P
A/P
A/R
A/P
A/R
RED word,means manual input
(others auto generate by system)
BLUE word part need original site can appoint”Vendor”can auto generate
WHI
CG
AASTAR
CFI
CFI
Company Structure
Singapore
Vietnam
CG
AASTAR
CFC
All Module
Trading Company
All Module
Indonesia
Inter-Company Transaction In Group-F/G
Indonesia
Customer
Singapore
Customer
AASTAR
CG
Vietnam
Customer
CFC
Inter-Company Transaction-F/G
From S/O：
S01.CG Receive S/O, P/O trough AASTAR to CFC, F/G Delivery to CG
Customer
AASTAR
CG
CFC
S/O PR P/O
S/O P/O
S/O
D/N
D/N
G/R
D/N
A/R A/P
A/R
G/R
Transfer
A/R
A/P
Process Designed：
(S01)Transaction from S/O－Reverse Carry
RED word,means manual input (others auto generate from system)