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Timac-azine 2019 Issue 1

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After you have created your sales order, make sure you send it to your admin lady straight away!<br />

DO YOU KNOW HOW<br />

THE PROCESS WORKS?<br />

FARM VISIT<br />

SALE<br />

STOCK<br />

AVAILABILITY<br />

CONFIRM BY<br />

ADMIN LADY<br />

TRANSACTION<br />

TYPE<br />

ACCOUNT<br />

CASH<br />

CREDIT APPLICATION &<br />

SUPPORTING DOCUMENTS<br />

TM SEND<br />

SALES ORDER<br />

TM BANK<br />

IMMEDIATELY<br />

FINANCE<br />

APPROVES<br />

PERSONAL<br />

WAREHOUSE<br />

ADMIN LADY<br />

PROCESS ON SAP<br />

WAREHOUSE<br />

TYPE<br />

COMPANY DEPOT<br />

PROOF OF PAYMENT<br />

FINANCE & ADMIN LADY<br />

TM COMPLETES GOFORMS<br />

DELIVERY NOTE WHEN DELIVERING<br />

TM COLLECT<br />

ADMIN LADY SENDS SAP<br />

DELIVERY NOTE TO DEPOT<br />

TRANSPORTER COLLECT<br />

ADMIN LADY SEND<br />

DELIVERY NOTE TO DEPOT<br />

TM SEND GOFORMS DELIVERY<br />

NOTE TO ADMIN LADY AFTER DELIVERY<br />

DEPOT RELEASE STOCK<br />

TO TM<br />

TRANSPORTER SIGN SAP<br />

DELIVERY NOTE<br />

ADMIN LADY PROCESS ON SAP TO<br />

DELIVERED STATUS<br />

INVOICE<br />

TM SIGNS DELIVERY NOTE<br />

TM SENDS FARMER SIGNED<br />

DELIVERY NOTE TO ADMIN LADY<br />

PROCESS ON SAP DELIVERY<br />

TO INVOICE<br />

FARMER SIGNS TRANSPORTER<br />

DELIVERY NOTE<br />

ADMIN LADY PROCESS SAP<br />

DELIVERY NOTE TO INVOICE<br />

ADMIN LADY ATTACH TRANSPORTER<br />

DELIVERY NOTE ON SAP<br />

ADMIN LADY SEND INVOICE TO TM / FARMER / RSM<br />

21

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