Scribd Logo
Upload

Welcome to Scribd!

  • Prepared By: Arun Vijayan Lovedeep Singh Naman Srivastava

    Uploaded by

    Naman Srivastava
    11 views1 page
    The document outlines the process for placing an online order and releasing a purchase order to a supplier. It starts with an online order being placed and a purchase order being prepared. A suitable supplier is selected and checked to see if they have the required stock and quantity. If not, the order is rerouted or rejected. If they do have the stock, the order is accepted by the supplier and released. Payment is then released once the order reaches the customer and they provide a positive review.

    Original Description:

    .

    Original Title

    Flow Chart EBEA

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document outlines the process for placing an online order and releasing a purchase order to a supplier. It starts with an online order being placed and a purchase order being prepared. A suitable supplier is selected and checked to see if they have the required stock and quantity. If not, the order is rerouted or rejected. If they do have the stock, the order is accepted by the supplier and released. Payment is then released once the order reaches the customer and they provide a positive review.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    11 views1 page

    Prepared By: Arun Vijayan Lovedeep Singh Naman Srivastava

    Uploaded by

    Naman Srivastava
    The document outlines the process for placing an online order and releasing a purchase order to a supplier. It starts with an online order being placed and a purchase order being prepared. A suitable supplier is selected and checked to see if they have the required stock and quantity. If not, the order is rerouted or rejected. If they do have the stock, the order is accepted by the supplier and released. Payment is then released once the order reaches the customer and they provide a positive review.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    Online order placed Release purchase order

    No Purchase order
    Look for suitable
    accepted
    supplier

    Order release by
    Select the supplier supplier

    Did the supplier


    No have the required Reroute Order reaches to
    stock and quantity? order/Back Rejected customer
    to supplier

    Yes

    Accepted

    Prepare purchase order

    Release Payment

    Attach relevant
    speculations (colors
    forecast)

    Follow customers
    review

    Review purchase order


    and confirm address Prepared by:

    Arun Vijayan

    Lovedeep singh
    Authentic purchase Naman Srivastava
    order

    You might also like