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Defected Item(s) Received New Item(s) & Receipt

Customer
Receipt, Purchased Item(s) & Changed (if any)

Item(s) to Purchase Item(s) Description

1.0
Item(s) Specification

Purchasing of Item

Item(s) Availability & Price

Salesman

Cash Payment & Customers Info. Verified Item(s) 2.0 Stock(s) Sold D1 Item(s) Description Out/Over Stocks Item(s)

New Item(s) Item Supply

Item(s) to Return

4.0

6.0

Items Database

Supply/Replaced Item(s)

Payment & Receiving Process

Transaction Details

Check/ Update Inventory

Returning of Purchased Item(s)

Sales Generated Receipt Received Payment

D2

Sales Database

D3

Transaction Database

Returned Item(s) Details Verified Returned Item(s) Details Out/Over Stocks Item(s) Received Supply and Record

Cashier

Sales

Sales Status

3.0

Request Item(s) List

5.0

Owner/ Finance Associate


Sales Report

Sales Report Generation

Warehouse officer
Replaced/ Supply List & Item(s)

Requisition/ Replacing of Supply

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