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Product Creation

SOFTWARE

Supplier Creation

Defining Purchase Needs

Purchase Order

PURCHASE DPMT

Automated Purchase Order

Goods Receiving Process

Inventory

QA Start

1

Search supplier

cf. audit checklist

Supplier Audit

2

No

Yes Price Negotiation

Process Interface

Yes

3

Terms & Condiitions

4

Contract

5

is needed ?

Create Supplier form

Define Supplier procurement

Approved supplier

6

7

No

8

Define Supplier inventory

9

Define Supplier Accounting

10

Supplier created

32

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