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Manufacturer Employee :silhouette:, TRG - Coggle Diagram
Manufacturer Employee :silhouette:
Add Ingredients
Setup Raw Material
Create RFP Request
Select Vendors
Automated Email goes to vendor
Vendor(Role) :silhouette:
View RFP Request
Submit RFP Response
View RFP Response Submitted
View Purchase Order
View Purchase Order List
Despatch Material against PO
Add Logistics
Delivery Status Tracking
Send Notification to Manufacturer
Goods Receipt Note for POs RECEIVE MATERIAL
Send Goods for Quality Check
Quality Officer :silhouette:
Approve
Inventory Updated along with Lot Number & Documents
Reject
Add Raw Material to Inventory w/o PO
TRG
Admin Login
Create New Organisation
New Database or environment setup
confirmation email to Manufacturer
Manufacturer :silhouette:
Login
Setup
WareHouse
Store
Roles
Employees
Assign Processes for each Role
Create role by the vendor and assign vendor specific processes
Assign Role to Employees
New Product Categories
New Sub Categories
View RFP Response List From Vendors