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By Tommy Harper,2014-04-29 02:45
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training1229

Merloni TermoSanitari Phase III Setup&Training Record

    MTS (Shenyang) BPCS Setup & Training

Date: December 29, 1999

From: Ms. Smilla Yuan (Arthur Andersen)

To: Mr. Paul Pu (MTS Finance Manager)

     Mr. Edward Peng (MTS EDP Manager)

Subject: Shenyang BPCS System Setup

     Shenyang BPCS User Training

Part I Shenyang BPCS System Setup

? Time: 9:00am-11:00am

    ? Scope: CEA Basic Setup

    A/R Basic Setup

    A/P Basic Setup

    SCM Basic Setup

Part II Shenyang BPCS User Training

1. BPCS CEA Basic Concept Training

? Time: 11:00am-12:00am

    ? Scope: Currency; Segment; Chart of Account; Period Table; Ledger/Book

     Journal Source; Model; Event; Subsystem Event Determination

    ? Signature:

2. BPCS AP Application Training

? Time: 1:00pm-2:00pm

    ? Scope: Invoice Entry;

     Payment selection/ Cash requirement report/ Make payment

     Manual Payment/ Void

    ? Signature:

3. BPCS AR Application Training

? Time: 2:00pm-3:00pm

    ? Scope: Invoice Release;

     Payment selection/ Cash requirement report/ Make payment

     Manual Payment/ Void

    ? Signature:

     Page 1 of 2

Merloni TermoSanitari Phase III Setup&Training Record

4. BPCS SCM-Sales Application Training

? Time: 2:00pm-3:00pm

    ? Scope: Invoice Release;

     Payment selection/ Cash requirement report/ Make payment

     Manual Payment/ Void

    ? Signature:

5. BPCS SCM-Purchase Application Training

? Time: 3:30pm-4:00pm

    ? Scope: Purchase Order Maintenaince

     Purchase Receipt

    ? Signature:

6. BPCS SCM-Inventory Application Training

? Time: 4:00pm-5:00pm

    ? Scope: Adjustment;

     Cycle counting adjustment

     Transfer

    ? Signature:

     Page 2 of 2

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