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III ‐ PROCESS FLOW OF GOOD RECEIPT NOTE (GRN) PROCESSING – TO BE PROCESS
Vendor :
Supplier / Delivery Materials to Procurement :
Procurement Warehouse Rectify Discrepancy with
Copy of PO Supplier
Delivery Order (DO)
Report of Discrepancy Post
Rejection in Maximo
NO
Non Technical Posting
Labuan Supply Check Physical Technical Post of GRN
delivery of NO YES Acceptance in
Base Materials against PO, Material in Inspection Acceptance
DO, Packing List Maximo
Maximo
YES
DE Technical Material/Equipment
or
Third Party Check & Inspect Physical
Materials against PO
Inspector specifications, DO
Process Payment
through
Finance END 3 Way Matching
PO, GRN & Invoice