Form Client Visit Preparation-1

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No. Dok : LP-EOS-009 Rev.

PERSIAPAN KUNJUNGAN CLIENT


/Client Visit Preparation
No Surat /Letter Number : CVP/21/11/TECH/001

Tanggal Kunjungan
9-Nov-21
/ Date
Nama Client
PT. EPITERMA MAS INDONESIA
/ Client Name
Alamat Client
Cikarang
/ Client Address
Alasan Kunjungan
Supporting User Input Data Before Running Global Department
/ Visit Reason

Point Persiapan / Preparation Point


1. Master
2. Sales Order
3.Purchase
4. Subcon
5. Inventory
6. Production
7. MRP
8. MPS
9. APS
10. Valuation Price
11. BC EPTE
12. CEISA
13. Account Master
14. Budget & Project
15. AP
16. AR
17. Finance
18. Journal
19. Accounting Report
20.Closing Transaction
21. Utility
22. Andon

Masalah /Problem
1. Master : A. Item Master = Sub item tidak berfungsi (dalam database ada namun view tidak muncul)
2. Sales Order :
A. Order List Edit = Jika merubah Delivery Date, Price & Amount menjadi blank
B. Delivery Order (Print Surat Jalan) = Jumlah/Qty menjadi pembulatan tidak sesuai qty entry (14.6 -> 15)
3. APS-MO : A. Item Code yang sama pada satu project, tidak di kalkulasi qtynya. Sehingga sistem membaca double persediaan stock gudang (Detail di Grup WA)
4. License EMI2 tidak aktif
5. Pro Result (EOS-TAB) : Qty Result bisa melebihi qty Plan
6. Pro. Confirmation : Buat validasi jika qty stock gudang tidak cukup
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Manajemen /Management Signature Signature Signature
Catatan /Remarks
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……………………………………………………………………………………………… Bagus

Date : Date : Date :

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