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  • QM Flow

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    Makeesh Narayan
    12 views6 pages
    This document outlines a purchase order process involving a vendor, purchase order number, materials receipt, goods inspection, and result recording. The process includes inspecting materials using lots, accepting or rejecting goods based on inspection results, and recording the inspection lot results to update the stock overview.

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    QM

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    This document outlines a purchase order process involving a vendor, purchase order number, materials receipt, goods inspection, and result recording. The process includes inspecting materials using lots, accepting or rejecting goods based on inspection results, and recording the inspection lot results to update the stock overview.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    12 views6 pages

    QM Flow

    Uploaded by

    Makeesh Narayan
    This document outlines a purchase order process involving a vendor, purchase order number, materials receipt, goods inspection, and result recording. The process includes inspecting materials using lots, accepting or rejecting goods based on inspection results, and recording the inspection lot results to update the stock overview.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 6

    Purchase Order

    Vendor
    P.O Number

    Material
    Goods Receipt

    Stock Overview
    Inspection Lot Selection

    Usage decision is used to decide whether you want to accept or reject the goods in the inspection lot
    based on the results of the inspection. As per inspection results the process is marked as completed.
    Result Recording is used record the result for the inspection lot created at the time of Goods Receipt

    Result Recording
    Inspection Lot Stock

    Stock Overview

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