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    Put together the following for EACH application or major functional area in the SRP system:

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    Please see the attach document for the project Report. Depending on detail desired,
    Purchasing: Requisitions; Purchase Orders; Receiving
    Inventory/WMS: Receive & put-away; miscellaneous transactions; Shelf Life Extension (SLEP); inventory transfers; import 3rd party transactions; physical inventories & cycle counts; 3PL Reconciliation
    BOM & WIP: Item UOM changes
    Shipping: Sales order shipments; Shipment tracking
    Order Management: Sales order creation
    Quality: External cGMP compliance
    Payables: Invoices; Payments
    Receivables:
    Fixed Assets: Add assets; Retire assets
    General Ledger: Budgeting (incl UFMS); Journals; Chart of Accounts Maintenance
    Reporting: New Discoverer Reports; Maintain Discoverer reports
    SysAdmin: User Maintenance

    Describe the business process
    A Visio diagram of the following process with recommendations for each and Details.
    (a) Business Process
    (b) Procurement life cycle
    (c) Inventory
    (d) Order management
    (e) Warehouse management
    (f) Financial process review
    (g) General Ledger Process
    (h) Payment process
    (i) Receivable Process
    (j) Budgeting Process
    (k) Chat of account
    (l) Feasibility Analysis
    (m) Payables
    (n) Fixed Asset
    (o) Purchasing
    Include process documents and procedures
    A discussion of best practices
    Our recommendations
    A discussion of how the recommendations will modernize the SRP
    A list and discussion of required training
    A discussion of compliance issues
    A discussion of reporting requirements and changes
    Course of Action Preparation
    Reporting
    Documentation
    listing of risks and risk mitigation

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    https://brainmass.com/business/finance/application-major-functional-area-srp-system-547040

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    Solution Summary

    The applications or major functional areas in the SRP system are determined.

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