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PTL 13.0 Financial Job Closure


Goal:

• Reconcile all job stone shipments complete and job financial transactions complete.

Outline:

11.0 Production
12.0 Shipping
PTL 13.0 Financial Job Closure
        13.1 Confirm Standard Production/Shipping Complete
                     (Review and confirm all standard manufacturing and inventory produced and shipped)
        13.2 Confirm Re-Make Production/Shipping Complete - (Review and confirm all re-make production complete and shipped)
        13.3 Confirm Payments Complete - (Confirm all payments billed and payment received)
        13.4 Log Job Complete - (Enter job complete and completion date into Job software)
14.0 Follow Up Mandate

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