FLOW CHART PART PURCHASE

PURCHASING EDP VENDOR WAREHOUSE QUALITY CONTROL ACCOUNTING

LOCAL ORDER PART PART INPUT F6 PART

PART LIST DO
DO DO
PROCESS
COST
REPORT

D
PART OK
SIGN PO PO MRP CHECK
/MANUAL
DO
FILE PO
FILE NG
SIGNPO
PO
INPUT F7
FILE PO

FILE PO FILE PO

DO
PART NG PART NG
DO
DO
DO DO

NG

PART PART CHECK

RETURN RETURN

DO DO DO
OK
DO

PART
RETURN
DO