We discuss “How to Expedite ?” …the ERP implementation…. in this series of Management Lectures
by Making Business Better Team, the Consulting Arm of Finsys Infotech Limited
Topic # 5 : PlaceHolders for Invoices (How to expedite ERP Implementation )
So, in this Lecture we share how to make FG Invoices start working… Fast
Why this is important ?
We all know that Invoices have a serial number
and or going live we have to have the invoices of the previous serial number ready.
Noted and agreed
That is why, we have a technology, of creating placeholder invoice numbers, so that your current invoice number can be put in the ERP
So, you can keep filling up old data, if required
Where are we now ?
Let us have a count today morning from all the affiliates / Branches/ Factories that you have
- Is the Software Ready ?
- All testings done ?
- All trainings done ?
- Internal Helpdesk ready ?
- How many Invoices are required to be made to go live ?
The target is that I want that Empty 1 Rupee / SAR / USD invoices are made , so that the gap is filled, and the required invoice number is automatically in front of us, that is really required
To make invoices live
What is required for that ?
a) Tell to Finsys ERP Team
b) We make the Placeholder Invoices
and we are ready
That is all
The target can be accomplished by your company.