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WAREHOUSE FLOW - Coggle Diagram
WAREHOUSE FLOW
goods receipt
check of materials
(compliance to PO/quantities)
compliant
transfer to a different depot (see doc.6)
released for production/usage
internal production (Tech Dep. informs about uploading of the proper BOM)
issueing of Internal Production Order (see doc.7) in order to allocate components to its own project/final product
physical allocation of components on a box/trolley for Prod. Dep.
assembling of final product
ERP recording of production process and finished goods creation (see docs.8 and 9 for warehouse movements)
2 more items...
if the BOM changes during production process, on ERP we have to re-allocate added/removed components
external production
Purchase Dep. create the proper PO
preparation of items to be sent and relevant documents (see docs. 10 and 11)
receipt of finished goods and relevant ERP registration (see docs. 12 and 13)
not compliant
different item respect to PO
return to supplier (see doc.2)
arrival of correct goods (see doc.3)
non conformity
item cannot be fixed
return to supplier (see doc.2)
arrival of correct goods (see doc.3)
item can be fixed
return to the same or other supplier for repair (see doc.4)
return of fixed item (see doc.5)
ERP registration of arrival
(see doc. 1)
INVENTORY
physical periodic checks and comparison with ERP reports
broken or obsolate items will be removed with proper ERP registration (see doc14)
in case of missing or extra items, we proceed with ERP correction with relevant document (see doc.15)