Commercial

	COMMERCIAL
S.NO.	PARTICULARS
1	ABC MODEL
2	AC SERVICE AUDIT
3	ACCOUNT PAYABLE AND PURCHASING PROCESS
4	ACE SILVER ASESSMENT
5	AUDIT CHECKLIST
6	AUDIT/PMS FORMS
7	AUDITS & INSPECTION REQUIREMENTS
8	BALANCE CONFIRMATION LETTERS
9	BILL FORMAT
10	BILL PROCEDURE, MATERIAL RECEIPTS AND RECEIVING MATERIAL, LOT/STOCK CHECKING, DC RETURN, DC MAKE/ISSUEAND DC INVOICE BY USING BASAWA SOFTWARE
11	BILLING AND RECEIVABLES STATEMENT OF DEALERS
12	BRAIN STORMING:5 WHY?
13	BUSINESS PROCESSES
14	C D FORM PENDENCY TRACKSHEET
15	CASH MEMO/BILL
16	CASH PICKUP ARRANGEMENT
17	CHANGE IN SERVICE TAX EXEMPTION TO SEZ
18	CHANNEL PARTNERS RECONCILIATION TRACKER
19	CHART OF ACCOUNT CHANGE REQUEST
20	CHECKLIST FOR BILLING IMPORT SALES
21	COMERCIAL LETTERS
22	COMMERCIAL AUDIT
23	COMMERCIAL ORDER PROCESSING GUIDELINES
24	COMMISSION ON BSS SALES
25	CONVERSION OF SAP DATA INTO EXCEL
26	CORRECTIVE ACTION PLAN
27	CREATE SALES ORDER THROUGH SAP
28	CREDIT & COLLECTION POLICY
29	CREDIT LIMIT EVALUATION FORM
30	CREDIT MEMO
31	CREDIT RELEASE REQUEST
32	CUSTOMER ACCOUNT STATEMENT THROUGH SAP
33	CUSTOMER CODE CREATION REQUEST FORM
34	CUSTOMER CODE(NEW)REQUEST FORM
35	CUSTOMER ORDER PROCESSING
36	DAILY REPORT OF ORDER RECEIVED
37	DASHBOARD
38	DC
39	DEALER AUDIT
40	DISPLAY SALES ORDER
41	DISTIBUTION/LOGISTICS EXAMPLES
42	DOCUMENT FOR REPLACEMENT
43	DUMMY MACHINE CREATION THROUGH SAP
44	ESI AND WAGE REGISTER PROCESS
45	EUIPMENT INVENTORY LIST
46	FORMAT PRICE REDUCTION
47	GENERAL COMMECIAL GUIDELINES
48	GOODS RECEIPTS FOR PO
49	GREEN CHANNEL ORDER
50	GUIDELINES FOR SPMS ODER PUNCHING/REVENUE RECOGNITION
51	GUIDELINES ON DECENTRALIZATION OF SALES ORDER PROCESS
52	HOME CONTENTS INVENTORY LIST
53	INVENTORY AGING
54	INVENTORY ANALYSIS/FORECASTING
55	INVENTORY/COGS ANALYSIS
56	INVENTORY LIST
57	INVOICE
58	INVOICE PRINTOUT THROUGH SAP
59	LETTERS FOR REQUIREMENT OF VEHICLES AC
60	LIQUIDATION PROCESS
61	LIST OF PROCESS WITH SILVER GOALS
62	LIST OF REQUIREMENTS AT THE TIME OF COMMERCIAL AUDIT
63	MANDATORY FATALITY PREVENTION REVIEW
64	NATIONAL ACCOUNTS
65	NEW PO FORMAT
66	ORDER FORM
67	ORDER FORMAT
68	ORDER PROCESS THROUGH SAP
69	ORDER PROCESS:PREVIEW WORK FLOW
70	ORDER PROCESSING AND EXECUTION
71	ORDER PROCESSING:CURRENT WORKFLOW
72	ORDER PROCESSING:PREVIOUS WORK FLOW
73	ORDER PROCESSING:VALUE ADDED AND NON VALUE ACTIVITIES
74	ORDER PUNCHING AT BRANCH
75	PARTS REPLACEMENT FORM
76	PHYSICAL INVENTORY COUNT SHEET
77	POLICY ON WARRANTY OBLIGATION
78	PRICE LIST
79	PRICE REDUCTION FORMAT
80	PROCEDURE FOR APPROVAL OF A DEALER
81	PROCEDURE FOR STOCK VERIFICATION
82	PROCESS PRIORITIZATION
83	PRODUCTION CYCLE
84	PRODUCTION EXAMPLES
85	PRODUCTION MATRIX
86	RECEIVABLE MANAGEMENT
87	RELENTLESS ROOT CAUSE ANALYSIS AND MISTAKE PROOFING
88	REPAIR DC
89	REQUEST FOR WARRANTY REPAIR AND FOR REPAIR
90	REVENUE RECOGNITION
91	SALES AND LOGISTICS MODEL
92	SALES REGISTER THROUGH SAP
93	SAP CODES USED
94	SAP TERMS & CONFIGURATION
95	SCHEDULING EXAMPLES
96	SERVICE QUALITY CHECK SHEET
97	SERVICE TAX IMPLICATIONS
98	SOME USEFUL SAP CODES FOR COMMERCIAL
99	SPMS & DO & CHARGE PROCEDURE
100	SRM FORMAT
101	STEPS FOR DOWNLOADING CUSTOMER AND VENDOR STATEMENT THROUGH SAP
102	TRANSIT DAMAGE ANALYSIS
103	TURN BACK DATA COLLECTION FORM
104	VALUE ADDED & NON VALUE ADDED ACTIVITIES
105	VENDOR ACCOUNT STATEMENT THROUGH SAP
106	VENDOR BILLS PROCESS
107	WARANTY PROCESS
108	WARANTY SERVICE POLICY
109	WARANTY TIMEFRAME CHART
110	WARRANTY REPLACEMENT PROCESS-MACHINES AND PARTS
111	WARRANTY SERVICE COMMISSION
112	WARRANTY TIME FRAME CHART
113	WARRATY POLICY REVISION-KEY CHANGES