Purchase Process Flowchart
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Purchase Process Flowchart

Purchase OrderPurchase RequestInbound DeliverySupplier InvoiceCreate Purchase RequestPurchase Request ApprovalCreate Purchase OrderSend Back for RevisionApprove Purchase OrderSend Back for RevisionInbound DeliveryProcessing InspectionInvoiceRejectNoPO AcknowledgementRelease Purchase OrderForm PreviewSave Purchase OrderJournal entry OptionalRejectNoPO AmendmentYesInventoryStock updated in inventory with inspection status
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publish time: 2021-08-17
Meenakshi L

This is a purchase process flowchart. A flowchart is a type of diagram that represents a workflow or process. A flowchart can also be defined as a diagrammatic representation of an algorithm, a step-by-step approach to solving a task. EdrawMax Online is an all-in-one diagramming tool and it provides 280+ types of diagram solutions for business, engineering, and education. Click the diagram to edit it directly or start from scratch with EdrawMax Online.

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