Miracle Workflow

Presented by Andrew Wood

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Two Content Layout with Table

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Group 1

Group 2

Class 1

82

95

Class 2

76

88

Class 3

84

90

MIRACLE with this presentation

Process Flow Diagram

Consignment Processing Consignment workflow

Sales
Administrator

Event

Goods Issue
from
Consignment

Accounts
Receivable

Warehouse

Consignment
Issue Order
Entry

Billing
Administrator

Delivery

Post Goods
Issue

Billing

Excise
Accounts
Receivable

Shipment if,
Enough
Inventory

Excise Invoice

Invoice

End Process

Data Flow Diagrams

Starting from the Context Diagram

a
Supplier

Payment

Delivery Note
Purchase Order
Delivery
Details

e
Accounts

Matched Invoice

Invoice

Warehouse
System

Stock Report

Despatch Note

Matched C.O.
Copy #1

d
Customer

Customer Order

P.O.Quantities
Customer Order

b
Purchaser

c
Sales and
Marketing

Consignment stock Sales

Consignment goods are goods which are stored at the customer location but which
are owned by your company. The customer is not obliged to pay for these goods
until they remove them from consignment stock. Otherwise, the customer can
usually return consignment goods which are not required.

Key Process Steps

1. Consignment Fill-Up
2. Consignment Return
3. Assemble, Pick and Ship
4. Excise Invoice

Major components of MIRACLE

Normal
SALES

Part
s

Assemble
Order

Data Flow Diagrams

Converting Resource Flow Diagrams

Loading
Loading Bay
Bay
b
Supplier

Goods Receiving
Check
Delivery

Delivery Note
P.O. Copy
Matched P.O.
M1 Purchase Orders
T2 Matched P.O.s
Matched P.O.
M2

Stock New Stock

Stock Keeping
Store
Stock

Procurement

Procurement

Stock Level

Stock Level

Stock Level

Stock Level
Either +ve or ve adjustment
qty

Stock Level
[ Product Stock Enquiry ]
1.1. Click e.g. Mannings

[ LOAD
SUMMARY ]
2.2. click

Stock Level
[ Product Stock Enquiry ]
1.1. Click e.g. Mannings
2.2. click [ LOAD SUMMARY ]
3. Click [ LOAD DETAILS ]

Stock Level

FINISHED