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3/18/2019 ⋅ 0
Submit a case to the Finance/Accounting Team.
Submit a case
1/25/2020 - 1/25/2020 (All day)
Today marks the fiscal month end for the month. Please ensure that all inventory transactions – production, receipts, shipments etc. – are entered into the system prior to the end of the day. All inventories must be counted and updated in the system by the end of the day to allow the inventory period to be closed. Please insure that all our OSP’s report inventory to you via email and you validate against our system inventory. Any discrepancies are to be reconciled. There can be no open batches for the month end inventory close to process, so make sure that all production, shipping and receiving batches are posted by the end of the inventory count process. Any open batches will be deleted . It is the responsibility of the materials group at each facility to notify the accounting department via email when the inventory count process has been completed so that the month end close can be performed. Emails should be sent to Kofi Oduro & Vinit Shah . You will be notified once the close has been completed and...
2/29/2020 - 2/29/2020 (All day)
3/28/2020 - 3/28/2020 (All day)
Procedures & Work Instructions