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Purchase Order Process Workflow

This document outlines the store purchase process, which involves an inventory check showing low stock that triggers completing a purchase requisition, sending it to the purchase department, who then completes a purchase order and sends it to the supplier. The supplier fulfills the order by supplying the goods.

Uploaded by

Christina Hepzy
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© © All Rights Reserved
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Download as PPTX, PDF, TXT or read online on Scribd
40 views1 page

Purchase Order Process Workflow

This document outlines the store purchase process, which involves an inventory check showing low stock that triggers completing a purchase requisition, sending it to the purchase department, who then completes a purchase order and sends it to the supplier. The supplier fulfills the order by supplying the goods.

Uploaded by

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

STORE

Purchase
Department

Inventory check
shows low stock

Supplier

Receive PR
Receive purchase order

Complete
purchase
requisition

Is from
comple
ted

Send PR to
purchase
department

Complete purchase
order
Return
to store

Incorrect PR
from returned

Correct and
send back

Receive
goods

Complete
purchas
eo
Supply goods
Send po to supplier

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