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AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.
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Transcript of AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.
![Page 1: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/1.jpg)
AePP Briefwith New ACL
Allan Yeh 3/01’2002
Purchasing Manager
![Page 2: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/2.jpg)
2AePP Brief (New ACL) 2/27’02
Agenda
•ACL Function and Operation•Work Flow of PO System•AePP Rule•Others
•ACL: Access Control List•VI: View & Logo, Acer Wistron
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3AePP Brief (New ACL) 2/27’02
• What is AePPAdvanced eProcurement Portal a Web-based eProcurement application • PurposeA real time, single window platformTo enhances the efficiency of communication and
collaboration between Wistron and trading partners over internet
• ScopeInclude all Supplier and internet readyInclude Wistron WW Site and internet readyInclude all Buyer and all item
Overview
![Page 4: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/4.jpg)
4AePP Brief (New ACL) 2/27’02
AePP Equipment Requirement
• Enter IP in Browser : hitech.wistron.com• Enter UID and Password to enter AePP• Browser must be IE5.0 (or above)• H/W Requirement
– P2 450MHz CPU– 128M Memory– 5M HDD Space
• Internet Bandwidth 56K (or above)
![Page 5: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/5.jpg)
5AePP Brief (New ACL) 2/27’02
Purchase Order Process Flow
大型電腦WistronERP
AePP
Supplier
2. Send to AePP 3. Confirm PO
5. Buyer Accept PO and feedback to ERP5a. If Buyer does not accept PO, change the Req, repeat step 3、 4
4. Response PO
Buyer
1. Buyer release PO
![Page 6: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/6.jpg)
6AePP Brief (New ACL) 2/27’02
Log in AePP
• IP : hitech.wistron.com (Test : hitech-test.wistron.com)• Enter User ID and Password, click “log in” to enter AePP
1.
3. 2.
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7AePP Brief (New ACL) 2/27’02
Log in – the 1st time log-in AePP
• 1st log-in, have to change Password• Choice Membership and click change Password• Input Old Pwd, New Pwd and reCFM, click “Save ”
![Page 8: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/8.jpg)
8AePP Brief (New ACL) 2/27’02
Ordering Function
1. Waiting Confirm PO2. Change PO Data3. Pass Due PO Report4. PO Data Report5. Open PO Report
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9AePP Brief (New ACL) 2/27’02
Operation Step - Confirm PO
Click Purchase Order, Ordering and Waiting Confirm POClick the PO No. to CFM the PO
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10AePP Brief (New ACL) 2/27’02
3. “Save”
4. Add Remark (If)
1. Change the CFM date.2. Split the PO (If)
Operation Step - Confirm PO
![Page 11: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/11.jpg)
11AePP Brief (New ACL) 2/27’02
Operation Step - Split
“Split” the line, Total Qty must = Req Qty
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12AePP Brief (New ACL) 2/27’02
Operation Step – Change PO
Enter PO Number, click “Query” and “PO_Number”
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13AePP Brief (New ACL) 2/27’02
Operation Step – Change PO
Click “CHK” then click “Save”
4. Add Remark (If)
![Page 14: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/14.jpg)
14AePP Brief (New ACL) 2/27’02
Operation Step – Change PO
Click “CHK” then click “Save”
4. Add Remark (If)
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15AePP Brief (New ACL) 2/27’02
Operation Step – Pass Due Report
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16AePP Brief (New ACL) 2/27’02
Operation Step – Pass Due Report
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17AePP Brief (New ACL) 2/27’02
Operation Step – PO Data Report
![Page 18: AePP Brief with New ACL Allan Yeh 3/01’2002 Purchasing Manager.](https://reader035.fdocuments.net/reader035/viewer/2022070605/5a4d1acc7f8b9ab05996fd91/html5/thumbnails/18.jpg)
18AePP Brief (New ACL) 2/27’02
Operation Step – PO Data Report
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19AePP Brief (New ACL) 2/27’02
AePP P/O Rule - 1AePP P/O Rule - 1• Buyer is a key for AePP survive• PO CFM should within 48 Working Hrs• PO Qty can’t increase, should release new line or
new PO• PO can’t be cancelled(deleted), only Qty ==> 0• PO change (Qty, Req. Date, Price) have to get
Vendor reCFM then update ERP• Vendor check AePP PO data twice a day• Pass Due PO must be revised daily, couldn’t leave
PO reCFM passed.• One PO contain 10 ~ 20 lines (better operation)• Feedback the problem in eMail have better
describe with screen hard copy
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20AePP Brief (New ACL) 2/27’02
AePP P/O Rule - 2AePP P/O Rule - 2• PO changed should add reason in Remark• PO Released, Vendor not yet responded or Buyer
not yet accepted, will be locked and RT can‘t be gen’d• if Vendor split PO, AePP PO line <> ERP
• PO changed in AePP, ERP PO line will be locked and RT can‘t be gen’d
• PO changed, can’t do another change before other one responded.
• Vendor split the PO only one time if Buyer didn't do any change.
• Ps. Time out on 30 min if no any operation in AePP