GoConqr has a new look! Let us know what you think.

Flowchart

Untitled

Vikita Gurbani English

Flowchart content

  1. Start

  2. Match PO No. and invoice and material quantity & rate and tax rate

  3. Generate gate entry no.

  4. UD Declaration

  5. Approved (Quantity)

  6. Schedule Payment With payment terms

  7. Rejected

    (Quantity)

  8. Notification to user

  9. Stop

  10. MIGO GR(QC)

  11. MIRO( Invoice verification)

  12. If Mismatch create debit note

Information

Description
Flowchart on Untitled, created by Vikita Gurbani on 19/03/2019.
Created by
Vikita Gurbani
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