Procurement Process Swim Lane Diagram
2024-10-12 14:20:17 0 Report
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Outline/Content
Inventory situation
Procurement system
Do not resubmit for review
generate purchase order
Procurement settlement
Procurement process swim lane diagram
All items have been put into the warehouse.
Dispatch to the lower warehouse
Physical Inventory
Update purchase order status (completed)
Financial system
Purchase Receipt
Settlement completed
Review
Warehouse Management System (WMS)
Generate purchase receipt
Purchase Order (In Stock / Partially In Stock)
Inventory update
Dispatch Center
Through
New Purchase Application Form
Inventory Center
Collect
Collect
Collect
Collect
Collect
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