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Pre Production 2

The document outlines steps for receiving items from a supplier including checking inventory, verifying quality, approving purchases, storing items, and making payments.

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May Ramos
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28 views1 page

Pre Production 2

The document outlines steps for receiving items from a supplier including checking inventory, verifying quality, approving purchases, storing items, and making payments.

Uploaded by

May Ramos
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd

START

Receipt of invoice Count the items

Check items in the Are the items given have No Reject and ask the supplier
Send order to the supplier
inventory good quality? for replacement

Yes

Check the conditions of the Approval of the purchase Store the items in the
Machinery and Equipment requisition form inventory room

Can they still be used for


daily operations of the No prepare purchase
Proceed for payment Make a check voucher Pay the Supplier
campsite? requisition form

Yes

Check again the week after


END

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