Outward process

The warehouse in charge receives an order

from the Sales Executive
Customer walk-in store

The warehouse in charge checks the

Security check customer and collects bags available stock for the sales order
of customer and provide the token for bag

Are all
products
Pick a trolley for shopping if short inform the Sales Executive about the availability
according to
sales order
available or
not ?
customer picks up the goods from the
store as per the requirements The sales executive Revised the sales order

All ok

customer reach at invoice counter for billing

The warehouse in charge assigns the sales
order to the warehouse executive for Revised sales order sent to the warehouse in charge
picking the sales order
Warehouse Executive scan the products for billing

as per the sales order products pick by

if the Ask to warehouse executive and move to the Submit to warehouse executive for refiling in the rack
customer warehouse dispatch area
wants to Add product executive to
Submit at remove the bring the
Remove product
counter product or add product
a product ? Checking all product as per the sales order

No change
Submit to warehouse executive for refile in rack
are all
is product
products as
Billing Executive makes an invoice Miss match found excess or short
per the sales
?
order?

The checker checks the products as per the

As per the order
invoice and packs them for the customer

Ask the warehouse executive to bring the

Scan all products and generate an invoice
required product

Security check the invoice and stamp paid

on the invoice
Pack all products as per the requirements

Register entry regarding delivery boy and

delivery area (number of boxes, amount of
invoice, Delivery challan number

security count
the boxes and
make register
entry

outward process.mmap - 05-12-2022 - Admin