STORES FLOW CHART

Security Incoming
materials

Receiving Materials As per PO

Quantity, Specification and
Incoming Quality Plan

If materials If materials Sending

got accepted got rejected / back to
Rework supplier

Forwarding Material Storage in Stock Book Material Issue as

Invoices to the identified place Updation per requisition
Accounts dept with identification
along with GRN & Traceability

If material reaches to
reorder level quantity
Store will raise the
indent to purchase
Department