CAL CGL: Sub Contract Unit
CAL CGL: Sub Contract Unit
Receive Order
(Order from
Customer)
Assign Relevant
OSP Operation
Move transaction
> Purchase Req.
for OSP
Issue Raw
Material to Jobs
Receipt and
Receipt
Transaction of
OSP PO
Complete Job
CGL
Create Order for
Sub Contract Item
Receive raw
material with zero
Cost
Relevant
Customized forms
will be entered
Create Discreet
Job
Sub Contract
Unit