Professional Documents
Culture Documents
PROCESS
PROCESS
*SIS/UNCREDITED RETURNED
1. Validation if Valid or Invalid
2. Disposition
3. Encoding
4. Transmit to Client
SIS REQUEST( Makikita sa Remarks sa system or sa wastage may nakalagy na SIS request)
1. Underline the item contested
2. Put a details (SO,DR,STORE CODE, RDD)
3. Transmit to ICA
OUTRIGHT
Check kung na transmit n ani POD kay RQI
1. Check sa ERQI kung na encode na
2. Pag encoded na need na ipa CM kunG Valid pag Invalid, iinvalid na sa System ng
EIFD
3. Need ng IR, AF DR and DTR pag mag Papa cm
LATE DELIVERY
1. Pag na transmit n ani POD printan ng wastage
2. Lagyan ng details ang wastage
3. Ibigay kay CSR palagyan ng Details
4. Transmit to Client