Progrss
1. Get information about merchandise (SKU) from JA team then , waiting update information about SKU-Barcode
2. Preparing ITEM MASTER System
3. For document process - Gathering sample standard document from SAP with POS System and send JA Team to review
4. preparing Expense for POS System - will present the budget in 2015
5. Planing user Training and Test system on DEC 2014