Process to "Update/Revision Approve Plan FAB 3 Milestones Planning Sheet" in the Process Diagram is a Process that works similar to 7, but used to Process this Millstone 3, the Update progress information on plans of the Engineer, which is the project's progress report to the customer. The original report from the Fabrication of this milestone collects the certificates by using the Excel sheet (Appendix 2.2) will be the starting point for this information. When you find that an Update action date completion (Actual Date) to start out and when MCC MCC 3 documents get Approve, it will forward the information to collect the Invoice, but do need to be alert and tracking Project between Planer operator duties with PCA Plan Update aggregators to MCC 3 financial.Must notify the Project Accountant to collect information to perform the final step in the Invoice, which again is a step takes time and may result in damaging the agenda proper billing from customers, so when there is the System Update Function, Date and then Actual Planer comes in, the system will assume the relevant information is available when the MCC and MCC design has been Approved and Update status from the PCA will be used as criteria in collecting data to Invoice charged to operating expenses as the next step, which the Project's Planner Plan Update is as follows:
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