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  • Pur Stock

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    FADLI LAJIS
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    The document outlines the process for purchasing stock frame and lens. It involves selecting a supplier, filling out a purchase form, getting approval, issuing a purchase order, receiving delivery and goods, verifying the invoice matches the delivery order and purchase order, making payment, and sending a credit advice to complete the purchase.

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    PUR STOCK

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    The document outlines the process for purchasing stock frame and lens. It involves selecting a supplier, filling out a purchase form, getting approval, issuing a purchase order, receiving delivery and goods, verifying the invoice matches the delivery order and purchase order, making payment, and sending a credit advice to complete the purchase.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    6 views1 page

    Pur Stock

    Uploaded by

    FADLI LAJIS
    The document outlines the process for purchasing stock frame and lens. It involves selecting a supplier, filling out a purchase form, getting approval, issuing a purchase order, receiving delivery and goods, verifying the invoice matches the delivery order and purchase order, making payment, and sending a credit advice to complete the purchase.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    PURCHASE STOCK FRAM E & L ENS

    Diagram
    Key
    Yes
    Supplier
    No
    Purchase Form

    Warehouse I ssue
    Purchase Or der
    ( PO )

    Retur n back to
    Approval No
    Warehouse

    Yes

    Send PO to Supplier

    Deliver y Or der Scan & Sharepoint


    ( DO )

    Goods Receive Note


    ( GRN )

    I nvoice Check with


    No
    ( Tally with DO & PO ) warehouse

    Yes

    Payment

    Send credit edvise to


    supplier

    Purchase Complete

    Preapared by : Nur ul

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