Fluxograma
purchasing
Conteúdo do fluxograma
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.
Informações
- Descrição
- Fluxograma sobre purchasing, criado por Andrea Cholula em 09-05-2018.
- Criado por
- Andrea Cholula
- Visualizações
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- Avaliação