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13903437
DIAGRAMA DE FLUJO DE COMPRAS__MODIFICADOOO
Description
COMPRAS
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grado superior
Flowchart by
José Guillermo Guevara Valera
, updated more than 1 year ago
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Created by
José Guillermo Guevara Valera
almost 6 years ago
11
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0
Resource summary
Flowchart nodes
INICIO
SE ENVÍA SOLICITUD DE PEDIDO
RECIBIMOS SOLICITUD DE PEDIDO
SE EVALÚA SOLICITUD DE PEDIDO
COMPROBAMOS STOCK EN ALMACÉN
SE SOLICITA COTIZACIÓN A PROVEEDORES
SE EVALÚA COTIZACIONES
ENVÍA SOLICITUD DE PEDIDO
SE CREA ORDEN DE COMPRA
RECIBE INSUMOS SOLICITADOS Y FACTURAS
ENTREGA ORDEN DE COMPRA A PROVEEDOR
ENVÍA FACTURAS
FIN
RECEPCIONA FACTURA
ENTREGA DE COTIZACIÓN
RECIBE SOLICITUD DE PEDIDO
FIRMA ORDEN DE PEDIDO
SE EVALÚA SOLICITUD DE PEDIDO
RECIBE ORDEN DE COMPRA
ENVÍA INSUMOS SOLICITADOS
ENVÍA FACTURAS Y GUÍAS
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