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 1. Safe Passage Implementation Pr...  
 2. Implementation Team 
 3. Financial Modeling - Credit S...  
 4. Agreements/Ts and Cs 
 5. Operational Set up 
 6. Establish Material Trigger Rel...  
 7. Material Preparation 
 8. Shipping and Handling Special...  
 9. Invoicing/Payment 
 Review the order-to-receipt pr...  
 10. Solution Specific Actions 
9. Invoicing/Payment Task start
Task Information
Task Priority None
Start - Due Date 12/3/2009 - 12/18/2009
% Complete / Duration 0% of 12 Day(s)
Resources
Review the order-to-receipt process with accounting Task start
Task Information
Task Priority None
Start - Due Date 12/3/2009 - 12/18/2009
% Complete / Duration 0% of 12 Day(s)
Resources
Develop process steps needed to insure prompt payment for the Avnet product received? Task start
Task Information
Task Priority None
Start - Due Date 12/3/2009 - 12/16/2009
% Complete / Duration 0% of 10 Day(s)
Resources SCSM
See related topics and documents
Elevate any requests for summary billing or evaluated receipts payment or special payment models
Elevate any requests for summary billing or evaluated receipts payment or special payment models Task start
Task Information
Task Priority None
Start - Due Date 12/17/2009 - 12/18/2009
% Complete / Duration 0% of 2 Day(s)
Resources SCSM;SC Operations;Customer Accts. Payable
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