Flowchart
purchasing
Flowchart content
purchasing flowchart by Andrea Cholula Torres. TU-51
requisiton form
the requisition was authorized ?
yes
selec the suppliers
ordering procces (electronic, telephone or written
wait
there is a discrepancy of the goods?
yes
return it.
no
checking the temperature, condition of packing
everything is okay?
no
recording this in writing
yes
send it to the storage or cellar
no
correct it or modify.
Information
- Description
- Flowchart on purchasing, created by Andrea Cholula on 09/05/2018.
- Created by
- Andrea Cholula
- Views
- 0
- Rating