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DMC GOAL by Mind Map: DMC GOAL

1. Gloteck crisys

1.1. Job complete first come first

1.2. Desplay notice to cusyemer

1.3. New Topic

2. Global

2.1. Financial status

2.1.1. New overdue Oustanding following system

2.2. Show room salesup

2.2.1. Door to door wisit to rasy payment sale

2.2.1.1. New Topic

2.2.2. Wisit with slow moowing on delevery

2.3. Stuff new rule & regulations for wake up

2.3.1. Security deposit for all one

2.3.1.1. Rouls

3. REPLACE PRIYA

3.1. BENIFIT

3.1.1. Save 40,000.00

3.1.2. Can be replace to butyful ....one

3.2. DISADVANTAGE

3.2.1. Job

3.2.1.1. Peti cash global & gloteck

3.2.1.1.1. Mama karanawa

3.2.1.2. Dimo reports

3.2.1.2.1. Heshani hadanawa

3.2.1.3. Fuji reports

3.2.1.4. Banking

3.2.2. Loku lahiru

3.2.2.1. Tharaha wenawa

4. New office work shedule

4.1. Prechasing ,

4.1.1. DMC

4.1.1.1. figure and aprued,

4.1.1.2. Send to visna

4.1.2. Make prechasing odor

4.1.2.1. Haeshana

4.1.2.1.1. Items

4.1.2.1.2. Qty

4.1.2.1.3. Price after descount,unit price

4.1.2.1.4. Descount scheem

4.1.2.1.5. Credit tearms (days

4.1.2.1.6. Acnolage person when oder recived

4.1.2.1.7. Vender name & Details

4.1.2.1.8. Sending methods oder to vender

4.1.2.2. Heshani

4.1.2.2.1. enterd qb

4.1.2.2.2. Mention current stock

4.1.2.2.3. Hand over Dmc

4.1.2.2.4. Qty of pending oder

4.1.2.2.5. To pay details to vender

4.1.2.3. Visna

4.1.2.3.1. Make nessory actions to send oder to vender

4.1.2.3.2. Follow up for oder and updaat acnolage person

4.1.2.3.3. File po

4.2. Re destribition ,inventoru

4.2.1. Oder reciving from vender

4.2.1.1. Visna

4.2.1.1.1. Re check with perchase oder

4.2.1.1.2. Counting & reciving items

4.2.1.1.3. Update nessory persons

4.2.1.1.4. Pricing

4.2.1.1.5. Enter qb

4.2.1.1.6. File bill

4.2.1.1.7. Vender paylment

4.2.2. Re distribution

4.2.2.1. Item prepairing to invoice

4.2.2.1.1. Gamini

4.2.2.1.2. Bandara

4.2.2.2. Inspection of loding

4.2.2.3. Market rtn riciving

4.2.2.3.1. On delevery rtn

4.2.2.3.2. Rtn note

4.2.2.4. Balance lory collection sheet

4.3. Banking ,finance

4.3.1. Pd Chequs hadaling

4.3.1.1. Reciving sales taff collection enter qb

4.3.1.1.1. Cash

4.3.1.1.2. Chequs

4.3.1.2. Lory collection

4.3.1.2.1. Chequs

4.3.1.2.2. Cash

4.3.2. Bank account hadaling

4.3.3. Peticash book

4.3.3.1. Day income

4.3.3.1.1. sales staff collection

4.3.3.1.2. Show room collection

4.3.3.1.3. Lory collection

4.3.3.1.4. Gloteck

4.3.3.2. Day expenditures

4.3.3.3. Balance

4.4. Tax ,EPF,odit

4.5. Sales

4.5.1. Enter oder to qb

4.5.2. Invoicing

4.5.2.1. Show room

4.5.2.1.1. Credit

4.5.2.1.2. Cash

4.5.2.2. Wholesale

4.5.2.3. Gloteck

4.5.3. Update sales staff

4.5.3.1. Credit limit

4.5.3.2. Inventory

4.6. Oustanding handling

5. Year end sales pramotion

5.1. Benifit can be gain