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Flowchart

Untitled

matheus jonathan Portuguese

Untitled

Flowchart content

  1. CORDENAR E CONTROLA

  2. ANALISE DE DOCUMENTOS , VERIFICAÇAO

  3. INÍCIO

  4. CONTROLAR OS VOLUMES DE NOTAS FISCAL, COM OS VOLUMES A SERES RECEBIDOS

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  7. VERIFICA CONDIÇÕES DE EMBALAGEM

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  10. CONFERENCIA QUANTITATIVA QUALITATIVA

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  12. RECUSA, ACEITA

  13. NAO

  14. SIM

  15. PROVIDENCIA O PAGAMENTO OA FORNECEDOR

  16. REGULARIZAR A RECUSA

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  18. LIBERA O MATERIAL PARA O ESTOQUE

  19. FIM

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Flowchart on Untitled, created by matheus jonathan on 30/10/2019.
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