Flujograma Inicial

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Carmen Elvira Muñoz Triana

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Flujograma Inicial

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Carmen Elvira Muñoz Triana

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FLUJOGRAMA INICIAL

PROCESO DE COMPRAS Y PAGO

A PROVEEDORES
VIVIANA BOHÓRQUEZ ARÉVALO ID 000570014
CARMEN ELVIRA MUÑOZ TRIANA ID 000571897
FIN
FLUJOGRAMA PROCESO INICIAL
INICIO SE PAGA
FACTURA

VERIFICAR NO SE
CANTIDAD DE NO SOLICITAR SE RECIBE
EXISTENCIA PEDIDO FACTURA

SI
SE SE ABASTECE
DEVUELVE LA BODEGA
SOLICITAR EL PEDIDO
PEDIDO
SI
CONFIRMAR RECEPCIONAR NO
VERIFICACION CUMPLE
SI PEDIDO CON LA COMPRA CON EL
DE PEDIDO PEDIDO
PROVEEDOR REALIZADA

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