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  • Flow PF

    Uploaded by

    Raffa Zavier
    9 views2 pages
    The document outlines the purchasing process from start to finish. It begins with a purchase request that requires budget approval. If approved, a canvas sheet is created and sent for quality control review. Once approved, a purchase order is issued, received by the supplier, and fulfilled with an invoice. Payment is then requested to complete the process. Returns are also included.

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    Flow_Pf

    Original Title

    Flow_Pf

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    The document outlines the purchasing process from start to finish. It begins with a purchase request that requires budget approval. If approved, a canvas sheet is created and sent for quality control review. Once approved, a purchase order is issued, received by the supplier, and fulfilled with an invoice. Payment is then requested to complete the process. Returns are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    9 views2 pages

    Flow PF

    Uploaded by

    Raffa Zavier
    The document outlines the purchasing process from start to finish. It begins with a purchase request that requires budget approval. If approved, a canvas sheet is created and sent for quality control review. Once approved, a purchase order is issued, received by the supplier, and fulfilled with an invoice. Payment is then requested to complete the process. Returns are also included.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 2

    Flow Chart Purchasing

    PURCHASING WAREHOUSE PURCHASING FINANCE

    Start Cash Bank (Out)


    Cash/Transfer Yes
    Type = AP
    No
    Good Receive
    Purchase Request Cheque And B. Giro
    Update AP Bayar
    (Out) Type = AP

    Canvas Sheet Yes


    Cheque And B. Giro
    Cair
    (Out) 2.4.4 Cleared

    Canvas sheet
    No
    Cheque And B. Giro
    End
    (Out) Bounced
    QC Approve / Reject

    Purchase Order

    QC PO

    Purchase Invoice

    Purchase return
    Delivery Supplier
    Invoice

    Request Payment
    Phase
    Flow Chart Purchasing

    PURCHASING

    Start

    Purchase Request

    Budget bln/
    No
    thn Cukup

    Yes

    Canvas Sheet Yes

    Canvas sheet
    No

    QC Approve / Reject

    Purchase Order

    QC PO

    Purchase Invoice

    Request Payment

    Purchase return
    Phase

    Invoice

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