Summary:
Hi evryone,
We would like to know if the following operations/processes are covered in audit report:
Registration of new products
Approval of registration of new products
Registration/update of purchase unit price (Procurement agreement)
Approval of registration/update of purchase unit price (Procurement agreement)
Registration of FOB price (sales agreement)
Approval of registration of FOB price (Sales agreement)
Approval of transfer orders
Receiving of Purchase orders
Is any Audit Report left once the AP invoice being auto created? (Once the stock is received in Oracle, the AP invoice is automatically created.)
Is any Audit Report left once the AR invoice being auto created? (Once the stock is shipped in Oracle, the AR invoice is automatically created.) |