|
|
Purpose
This learning guide will take you through the step-by-step procedures to provide the Accounting group with the pounds and dollar amount that is "Sold for Salvage" to the Met Group. The report is compiled and sent out the first week after the end of each period (normally by Wednesday, Friday at the latest). To determine the reporting periods, use one of the following fiscal calendars (note the fiscal year runs from October to September). Clicking one of the links below will bring up a NEW window that you can close when finished.
Quick Overview
The report is compiled from two sources:
- The weekly adjustments reports, which provides Production's salvage totals (clicking the link will bring up a NEW window that shows an example as it is emailed on a weekly basis.
- The QA Master, which provides all the other Business Unit's salvage totals (clicking the link will bring up a NEW window with the actual file used).
The finished report will look similar to this:
Navigation Buttons
- This is the "Home" page and may be returned to at any time throughout the lessons by clicking on the Home button at the bottom of the page.
- To go to the next step or lesson, click the Next button at the bottom of the page.
- To return to the previous lesson or step, click the Back button at the bottom of the page.
- To go to the end of the lesson, press the End button at the bottom of the page.
- For a "map" of the entire salvage summary procedure, press the Site Map at the bottom of the page.
To jump to any lesson, press the desired button at the top of the page.
|
|
