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    ERP WorkFlow

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    nagarajs50
    The document outlines the procurement process from requisition to payment. A purchase requisition is created by departments and sent to inventory, who checks stock levels. If not in stock, a purchase order is created and sent to vendors. Upon receipt, goods are inspected for quality before being added to stock. Payments are made to vendors after goods are received and accepted.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    ERP WorkFlow

    Uploaded by

    nagarajs50
    60 views1 page
    The document outlines the procurement process from requisition to payment. A purchase requisition is created by departments and sent to inventory, who checks stock levels. If not in stock, a purchase order is created and sent to vendors. Upon receipt, goods are inspected for quality before being added to stock. Payments are made to vendors after goods are received and accepted.

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    ERP-WorkFlow

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    The document outlines the procurement process from requisition to payment. A purchase requisition is created by departments and sent to inventory, who checks stock levels. If not in stock, a purchase order is created and sent to vendors. Upon receipt, goods are inspected for quality before being added to stock. Payments are made to vendors after goods are received and accepted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    60 views1 page

    ERP WorkFlow

    Uploaded by

    nagarajs50
    The document outlines the procurement process from requisition to payment. A purchase requisition is created by departments and sent to inventory, who checks stock levels. If not in stock, a purchase order is created and sent to vendors. Upon receipt, goods are inspected for quality before being added to stock. Payments are made to vendors after goods are received and accepted.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    PR Inventory Dept Purchase Dept

    Production Dept PR
    Purchase Order PO

    PR Stores No
    Direct PO
    Quality Dept Stock
    Subcontract PO
    Internal Purchase
    Requisition
    PR Yes
    Other Dept

    Material Issue

    Plant

    Vendor
    GRN QGIN GIN

    Quality
    Material Issue, Job Issue Approved
    Stores Quality In Ward
    PO
    GRN Rejected
    Quality
    Damaged
    Rejected Returned
    Goods
    Rejection Rejection
    Location Location

    Material return Invoice

    Accounts Dept
    Material return Invoice
    PV

    Out Put Document Accounts


    PAV Payment Voucher and Payment to vendor
    Transactions Payable
    Material Movement

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