Determine

need to Order a product that

replenish value-add requires value-add
stock processing

Frequently Yes New Yes

Create work
performed template
order template
process? needed?

No
No

Create a work order Copy template

to work order

Add materials to work Adjust material quantities

order processes if needed

Monitor work orders

Material Yes
Procedure or
quantities not
transfer materials
in stock?

No

Change status to
In Process

Step Yes
performed by
Add or adjust vendor costs
outside
vendor?

No
 Perform work Ship materials
order step to vendor

Yes Additional
processing Perform work
order step
required?

No

Receive info stock Receive product

from vendor

Only partial Yes

Ship product on order if quality Create work
needed received? order backorder

No

Change status to Pay vendor invoice

Complete

End