Flowchart

Purchase process

Bill of materials

Production order

Elaborate Purchase oder

Update Inventories

Receives materials from suppliers

Inspection to the product

Deliver materials to Production

End

Send purchase order to supplier

Does it arrived on time?

Inform to Production

Supplier evaluation

NO

YES

Does the material has the quality required?

Product decline

NO

Inform to: Production, Purchases and Finances

YES

Update Inventories