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SalesForce Reports

All PCNs Info - Its a report where you will find all PCNs and their versions and COO

Customer PCN status - Its a report where you will find all Customer PCNs that were Approved.

Please remember that some customers approve per PN. We are working on have "Approval Type" also in the System.  Meanwhile remember: Magna, Aptiv and ZF approve per PN (@Unlicensed user please confirm info)

NetSuite Reports

EyeQ CHP# : Results - NetSuite (Mobileye Vision Technologies Ltd.) – All CHP# of EyeQ

Serial Number History - History search of bulk

Lot Details List - Inventory details

R-ME All Invoices (EyeQ) Results - All invoices

 R-ME Vendor RMA All Status (EyeQ) Results - All Vendor RMAs

 R-ME All RMAs (EyeQ) Results - All RMAs

ME Purchase Orders EyeQ Results - All POs

• ME Purchase Orders Lines EyeQ Results - All PO Lines information 

ME IR Details (from PO) Results - All IRs

BI Dashboards

Qlik Sense Hub (mobileye.com) - Link to all operations Dashboards

Qlik Sense Hub (mobileye.com) - Link to OEM Supply-Chain dashboard

Qlik Sense (mobileye.com) Link to credit behavior and blocked shipments

 - this dashboard illustrates the forecast to the forthcoming shipments and how payment and how credit behavior and overdue invoices affects on these shipments

Qlik Sense (mobileye.com) Link to All Shipments 

Details: This report includes the bulk ID, Trace code, Lote, Admission Date, Date and all information per BULK shipped to the customer

Use: To send customers list of Shipments, To check Trace codes that were shipped, Quantities shipped.

When sending to a customer: 

• Filter by Returned: No (You dont want to see the returns)

• Filter date, customer (According to customer request)

• Download report by Right Click - Downloads - Data

• Remove OEM, Tier1, Location, Admission date

Qlik Sense (mobileye.com) Link to OEM Supply Chain

Here you can find: Inventory quantities, Open POs from ST, Customer Payment rating, Order Analysis (Connection between SF Order, SO, IF, Invoice), Payment Behavior, Credit Analysis and EyeQ Analysis

@Unlicensed user Do we have an explanation about BI of Credit and Payment behavior?

@Unlicensed user reminder!

Verifications

Inventory Verifications such as Quantity Shipped vs Requested or Versions Management

Part number verification procedure - Procedure and verification done during every quarter regarding customer and ME PNs and their versions

PCN/PPAP related reports and alerts - Managing alerts and controls about PPAP and PCN