Please enable JavaScript.
Coggle requires JavaScript to display documents.
Business Operation Liquid Business Start - Coggle Diagram
Business Operation
Liquid Business Start
Customer Order Received
Stock Checking
Is the item available in stock?
No
Customer Order Generate in the ERP
Requisition Generate in the ERP
Contact with line manager about the product availability
Supply Chain Management Process
Purchase Order Generate
Information will share with the concerned
GRN Confirmation completed ?
2 more items...
Customer Order Generate in the ERP
Delivery Order Generation in the ERP
Invoice Generate
Money Receipt Process
Accounts Division will process their parts
Process Completed
Loss Entry
Loss Entry
Inventory
Inventory Status
Inventory by Warehouses
Manually received Order over phone or email