Task Name: ACC After Market

Vendor Code / Customer code form

Finalization Quotation of Supplier
Aggrement from Supplier
Approval Process for P.O
Provisional P.O to supplier
Schedule to Supplier
Material Code Opening Process
Box Designing
Catalog Designing
Box Printing
Catalog Printing
Packing Material in Plant

Packing Material in Plant

Purchased Material Delivery in Plant
Transport term and condition
Packaging instruments
final despatch with barcoding
next dispatch schedule plan

Required Data

Status

FEb.2015
F
S
S
M
T
W
T
F
S
20
21
22
23
24
25
26
27
28

M
1

T
2

W
3

T
4

F
5

S
7

M
8

Mar-15
T
W
T
F
S
S
M
T
W
10
11
12
13
14
15
16
17
18

F
19

20

S
21

M
T
W
T
F
22
23
24
25
26
27

S
28

M
T
29
30
31

T
1

F
2

S
4

T
6

W
7

T
8

F
9

10

S
11

M
12

T
13

14

T
15

F
16

17

S
18

M
19

T
20

W
21

T
22

23

F
24

S
25

M
26

T
27

W
28

T
29

F
30