Day 6 - (Focused 

to Sales and Shipping Department User Acceptance Testing)

1. In the new project, this is one of the segments.

2. Experimenting with new features to see how they work.
3. Sales (Planning) consists of the following tasks: 

- Customer creation
- Sales pool
- Terms of delivery
- Mode of delivery
- Sales of Order (Local/Export)
- Sales of Order (Service)
i. Import Sales order
ii. Sales order Confirmation Document
iii. Picking List Document
iv. Packing List Document
v. Shipping Document
vi. Proforma Invoice
vii. Sale Invoice

Day 7 - (Focused to Finance Department User Acceptance Testing)

1. Experimenting with new features to see how they work after changes from last week.
2. Finance (Asset and Budgeting) consists of the following tasks: 

- Fixed Asset Group Setup -

- Fixed Asset Location Getup
- Fixed Asset Maintenance
- Fixed Asset Acquisition journal
- Fixed Asset Depreciation Journal
- Fixed Asset Scrap Journal
- Fixed Asset Impairment Lost Journal
- Fixed Asset Reversal of Transaction
- Bank Account Maintenance
- Bank Reconciliation
- Types of Bank Transactions: Upload a Budget Excel spreadsheet to publish and
recruit the data contained inside.

Day 8 - (Focused to Purchasing (Procurement Department) User Acceptance Testing)

1. Experimenting with new features to see how they work after changes from last week.
2. Finance (Asset and Budgeting) consists of the following tasks: 

- Vendor Creation
- Purchase Pool
- Terms of Delivery
- Mode of Delivery
 - Direct Material Purchase Order
 Purchase Order Confirmation Document
 Product Receipt Document
- Purchase Requisition Workflow
- Indirect Material Purchase Order
3. Some processes in the Purchasing process will be handled by IT Application Support
and Infrastructure Executives, such as the Purchase Pool, Terms of Delivery, Mode
of Delivery, Purchase Requisition Workflow, and Purchase Requisition Creation,
among other things.
4. Flow: Purchase item > Create product order > Once purchased, Invoice created
manually in Dynamics 365 (upcoming project).
5. An invoice is generated according to the invoice number and vendor account called
"requisition and tasks."
6. Purchase requisition can request by all department.

Day 9 - (Daily Task for IT Application Support)

1. The Production Department oversees the U-Opera system (All Unit Traceability
Operation Management System).

- Matching task—this entails obtaining information from production-related

systems such as parts problem tracking.
- Maxell Japan Ltd.'s Opera system, which is directed to a server via an Oracle
database server.

2. Steps of Daily Matching Data technical operation: 

- Start making utilize of company's domain server to connect to U-Opera and log in
with user ID and password.
- Two sections are referred to as parts problem monitoring (INT 00X) and Unit
Product Monitoring (INT 00X) Data creation.
- First, the Material Control and Packing Department will contact the
IT Department to confirm that the order is ready to ship. However, because the IT
Department must identify and filter which items are going to ship immediately,
once the shipping list is generated, consider delivering it the following day.
- Once the delivery has been completed, the shipping list (Excel file) that was
generated will be deleted from the system.

Day 10 - Research on IT Request Item PHP page.

o The IT request item webpage, which was developed by the IT executive, should be
researched, or read thoroughly.
o It's a web page that has been programmed in PHP.
o I looked through the flowchart and considered the benefits and drawbacks of the
website in detail.
o Regarding disadvantages that I stated last week in report, I upgraded some feature
such as
- Logout function in admin panel
- JavaScript validation when logout and
- Created table “admin” in Xampp database