CNDC KEY RULE

这是一个关于CNDC KEY RULE的思维导图。清晰呈现关键规则、应用场景及最佳实践。无论是项目管理还是团队协作，此脑图都是不可或缺的指导手册。

CNDC KEY RULE

• 不对外
  • SI team
    • SZ DOC push SI,upload docs to ERP and assign job to CNDC
    • Send no SI Booking list to SZ DOC and CS before 2h cut off
    • Send BL confirm via ERP, CC SZ DOC
    • Amend BL for simple Or mimor change
    • Generate DN per sales memo for RO shipment
    • Ask CS split DN if customer requested
  • AMS team
    • Check AMS INFO with SZ DOC if needed
    • Send ISF Via ERP
    • Monitor 3Z with customer via ERP first time ,CC SZ DOC
  • Rating team
    • AR,AP per sales memo, DO NOT update anything on sales memo
    • Send DN confirm to customer via ERP,CC SZ DOC
    • Query amount differ with CS If any
• 不请款
  • Send BL list to SZ DOC for AR TAX invoice
  • Get invoice from vendor via its system or send email at first time,CC SZ DOC
  • Send AP list to SZ DOC for AP application
• 不放单
  • Prepair LOL and send to SZ DOC for MBL release
  • Send BL release notice to SHPR/Agent as per SZ DOC EMAIL