Professional Documents
Culture Documents
MM.5.1.2_Goods Receipt
JICO Agung MIWON ABN
Process Owner BPO Process Owner BPO Process Owner BPO
[Change History]
Created/
Change Checked Approved
Ver. Description Updated
date By By
By
1
Business Process Flow
MM.5.1.2_Goods Receipt
[Change History]
Created/
Ver. Change date Description Checked By Approved By
Updated By
yyyy/mm/d yyyy/mm/d
2014/05/28
01 2014/05/28 Initial Creation d d
Rizki
Name Name
2
Process Overview
• Summary
Goods receipt is the physical inbound movement of goods or materials into the
warehouse. It is a goods movement that is used to post goods received from external
vendors or from in-plant production. All goods receipts result in an increase of stock in
the warehouse.
• QM
• Inventory Department
3
Process Flow
1. Goods Receipt
Delivery Note
Vendor Document
10. Y
20. Visual
Check document with
Inspection
PO and item
30. Packing
N Drop stuff Document
Inventory
Department
40.
Goods Receipt
N
MM.X.X.X 50. 60.
Return to Vendor Inspection Stock Overview
Y
Y
Quality N MM.X.X.X
Management Inspection
Department
4
Detailed Process Description
5
Legend
: Report
: Screen : Manual process : Judgment created by
System
: Report
: System : Internal
created by : External Data
Process Data
hand
: Connection
: Business flow to the other
Flow ID
: e-mail Flow name flow (other
: Data / System flow document)
: Connection
A to the other
page(A ~ Z)
: Connection to
the other flow of
1 the same page
(1 ~ 9 )
6
Create GR using MIGO
01
01
Ini ada berbagai transaksi perpindahan material,
kebutuhan perpindahan transaksi material terangkum
01
dalam kode-kode tersebut
Pilih lalu enter untuk masuk ke tahap berikutnya
03
Ketik kode material lalu enter akan otomatis data
02
02 entry berubah menjadi nama dan mengisi kolom
secara otomatis.
8
Create GR using MIGO
02
03
03