Finance

Internal Audit Budget Control Department Account Department Tracks All the Transactions

Amount Need to pay After Receiving the Material

Allocating the Budget Review Requests Purchasing Depart Select Supplier Issue RFQ Ment Place Orders Amount will Receive Inspecting the Material From Customer Receiving the Material I n to Inventory Rejects the Materials with Inventory Memo

Check For On-hand Qty if It is not available Raise a request to Purchasing Department

Transferring the Material From Inventory to Manufacturing the Area Manufacturing Manufacturing the product as per the Routing Methods and BOM.

Production Planing

Assembly and Sub Assembly

Quality Checking Send to Finish good WH

Giving the Quality Assurance Sending the Material as per the Sales Order to Customet

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