Start

O r ac le 2 .2 P u r c h a s e R e q u is it io n s R e q u is it io n R e q u e s to r

O r ac le 2 .1 Q u o t e s : In fo r m a ti o n fr o m q u o ta ti o n d e fa u l ts fo r P O c r e a ti o n B uy er

O r ac le RFQ

O r ac le 3 .2 .1 O r d e r E n t r y : O r d e r e n tr y b o o k s d r o p s h i p / i n te r n a l r e q u i s i ti o n o r d e r

O r ac le 1 .7 .1 W o r k o r d e r P r o c e s s in g :
S h o p f lo o r d o e s m o ve t rn. f o r W / O w it h O S P R e s .

M anual 0 .0 .0 M a n u a l: E n te r m a n u a l P O

S hop F loor

O r der M anager

S hop F loor

B uy er

Autocreate

Purchase Order PO Statuss Line Info (Shipment and Distributions)

Header Info

PO Status 1.Incomplete 2.Inprocess 3.Aproved 4.Cancel 5.Close 6.Pre-Approved Return to Spplier Fails

Approved No

Yes

Purchase order Report

Inspection

Yes No

Quality Checking Test

Pass Check the PO# In View Action History for the suitable Approver

Receving To the Inventory

Payble Invoice After Approve PO