Problems in Fixed Assets-Arranging fixed assets for ERP

As per yesterday's discussion here I am sending the fixed assets register of all plants for your review. Please ensure the cost center & GEq number from your end as well as the check with manufacturing & engineering department. After confirming all the things please revert back me by Sunday.

PFA the standard cost for all the ingredients. Please note there is no cost for the items marked in yellow as those are BP items.

Please create the PO & Receipts for the testing purposes.

Please send us the soft copy of the MDR you have raised recently. Otherwise, it might take longer period to process as the list is huge. Thanks.

I attached herewith total five MDRs for your working. Relevant rejection reports and GRN copy were sent to you. For any farther assistance, please let me know.

Hope things are going well. Please see the attached file which contains Fixed Assets register sheet given by finance for all facilities. All the assets are divided into three groups (Engineering in red, Production in blue and QAD & QC in green color) which have been differentiated by color. I would like to request you to select your group and check for all discrepancies only in the columns D (facility), E (Department) and G (Equipment number) wherever applicable.

Please feel free to ask all your queries and if you need any help. Forward it to the concern persons whom I have missed.
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