Start

Order receive from

markeing

Repeat order/
Repeat Order New Order
New order?

Cancel Order

Complete
ERP order Check for
Entry Not Approved
costing Approval

Approved
Complete ODM
Complete design for
block

Sent layout for

customer approval Not Approved

Approved

Create Sample
requisition form by
PD
Receive sales order
from ERP to
Planning

Sent to
subcontractor for
Positive making

Complete block
making operation

Complete material
requisition as per
consumption

Approved
Start printing
according to Plan

Curing for 2-3 hours

Start cutting according to

customer requirement

Check quality by
Finishing

Complete Packing
and Bundling Not Approved

Sample/
Sample Production
Production?

Make gate pass for Create Delivery

sample Challan by ERP

Deliver to customer Arrange Delivery to

for Approval customer

End