Jumat, 11 Juli 2008

Permanent Deletion Process

Before doing File Maintenance, let's clean up the unnecessary data.
Permanent Deletion process

1. Order, 4Delete, delete, and modify deleted; cust ID = deleted
2. PO (created deleted first)
3. Job
4. Lot Number
5. Material Request
6. Contacts: to delete and create deleted
7. Employee, create ID = deleted
8. Product Transfer, created = deleted
9. PR, create deleted
10. Project Department, create deleted

confirmed no need:
1. Work Order
2. Sample Receive

things to consider upon upgrade other nodes:
1. HRD ==> use local Time Card Details
2. JKT =-=> Job & PO data
as well as the system in Job, whether or not to apply in JKT now.

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