اقتباس:
المشاركة الأصلية كتبت بواسطة hshadid Salam Imad, Thank you for your reply , I have started to reveiw the setup documents to understand GP ., I was surprised to find that the implemnters have not documented the implemnted business processes. This really makes the audit harder. |
Unfortunately that is so common in GP/ERP implementation , we can't always blame the impelmenter because some customers don't agree to pay extra consulting hours for documentation.