This page is in progress
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 (Unknown user please confirm info)
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 IR Details (from PO) Results - All IRs
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:
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
Unknown user Do we have an explanation about BI of Credit and Payment behavior?
Unknown user reminder!