Procurement receipt management sequence diagram
2024-10-12 14:20:17 0 Report
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Return result
2. Supplier submits delivery note
Write into settlement sheet
Client interface
Backend logic processing
Quality inspection qualified warehousing processing
3. Quality inspection department conducts quality inspection ().
System user
Data
Purchase order management (PO)
Write invoice form
Write into inventory table
Return processing if quality inspection fails
Collect
Collect
Collect
Collect
Collect
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