1. About QC and Packing, How can I prepare for this Add-on?
2. What is Capable to Promise procedure?
(Is the “Capable to Promise” procedure currently being practiced?
We would like to use this to get a delivery date on rigs.)
3. Regarding material consumption – does your company need to flush your materials? When? (For example, at the beginning, end, or during particular steps)
- Material is flushed when the last operation on the routing is posted.
Will we use “backward flushing method” set up on replenishment tab, item card or post
consumption journal like usual?
4. I studied from company website, AMC is a manufacturer and an agent for CATHAY INDUSTRIES.
Will we set business posting group to AMC and CATHAY ?