A- Projects

1- Master Data (Item & Customer)

2- Sales Quotation ( 1 Approval PI ) Eng. Ihab
3- Sales Order ( 1 Approval ) Eng. Ihab
4- Production Planning ( Alert for BOM ) Ahmed Emam
5- Created BOM (Alert) Mariam
6- Sales Order To Planning Production Order (Alert) Mariam
7- Production Order Released (Alert) Mariam
8- Quality Receipts (Alert) Mariam
9- FG Warehouse Receipts (Alert) Mariam

B- Retail
1- Master Data(Customer)
2- Sales Quotation (Approval) Sales Employee
3- Sales Order , if Special (Approval) Sales Manager/Eng. Ihab - (Alert)Ahmed Emam
4- (Alert) Emam for new sales order (Final Order) or cancelled one.
5- Down Payment
6- Fabrics GR
7- Fabrics GI to Vendor
8- Fabrics TR Request to Warehouse

C- Production
1- Master Data Items & Resources & Finishes
2- Master Data BOM (Alert) Sayed
3- MRP Running ( As needed )
4- PRs ( Alert ) Passant & Hossny
5- Planned Production Orders : to be modified as needed
6- (Alert) to Ansary b4 order start date ( 2 days )
7- Order Release in sequence ( Alert ) Hossny
8- Issue for Production
9- (Alert) unissued items after 48H then per day until they are all issued
10- Receipts From Production
11- Receipts the FG Items after Approval from Quality
12- (Alert) after all quantity received { Sayed & Emam & Production }
13- Review All production orders to make sure that all items and resources are issued
14- Production Revised flag ( Alert ) Sayed
15- Review all Costing and Closed.

D- Delivery
1- (Alert) Michael - b4 the actual delivery date by 14 days
2- Check the customer statement.
3- Create Delivery Document ( Approval ) Hossny
4- ( Alert ) after delivery to Finance
5- Final A/R Invoice

E- Purchasing
1- Master Data
2- (Alert) Passant any PR created
3- PO Created (Approval) Eng. Ihab
4- (Alert)Hossny any PO created
5- A/P Down Payment Invoice
6- GR PO ( Alert ) Passant
7- Landed Cost Additional Cost
8- Final A/P Invoice ( Approval ) Sayed if actual A/P invoice is different from PO price
9- Outgoing Payment