e

ng
Ra

l
ria
e

e
im

at

ie
M
/T

pl
te

p
Business Process / Event

Da

Ra

Su
Raw Material Purchasing
Raw Material Delivery X
Raw Material Inventory X
Finished Goods Material Purchasing X
Purchased Finished Goods Delivery X
Purchased Finished Goods Inventory X
Scheduling X
Bill of Materials X
Case Part Generation/Work Instructions X
Manufacturing (WIP) X
Filling Warehouse X
Loading of Trucks X
Customer Orders X
Purchase Order X
Routing X
Shipping to Customer X
Invoicing X
Payment X
JCO X

Commission Generation X

Dealer/Customer Setup X
Labor X
Should these be combined with raw (rows 3,4,5); are these columns needed?
Will likely need to break this down more…
 Ti
m
e
Ra
ng
e

Ra
w
M

X
X
X
X
X
X
at
er
ia
l

Su
p

X
X
X
X
pl
ie
r
Pl
an

X
X
X
X
X
X
X
X
X
X
t (s
)
Di
vi

X
X
X
X
X
X
sio
n

Pr
o du
ct

X
X
X
X
X
X
X
X
X
X
X
D et
ai
l
Ca
se
/U

X
X
X
X
X
X
X
X
X
X
X
n its

Tr
uc

X
X
X
X
X
ks

W
ar
eh

X
X
X
X
X

ou
s e

Sh
ip
To

X
X
X
X
X

Ad
dr
es
s

De
al
er

Sa
le
sR
ep
 To
Ad
dr
es
s

De

X
X
X
X
X
X
X
al
er

Sa
le

X
X
X
X
X
X
X
sR
ep

Di
sc

X
X
X
X
X
X
X
ou
nt

Pr
o m

X
X
X
X
X
X
oti
on

Su
rc

X
X
X
ha
rg
e
Em
pl
oy
ee

X
X
X
X
X
X (h
o ur
s)

Sa
le

X
X
X
X
sT
ax

Go

X
X
X
X
X

al
s
Sh
ip
p in
g

X
X
X
X
X
X

Ty
pe