Purchasing Process And Stockroom Inventory

This is a workflow diagram illustrating the purchasing process. The purchasing department will consolidate a request form. If it is available in the stockroom, the department will allocate stocks to the requested department; if it is not available, the department will make a quotation and ask for a budget from the correspondence officer and continue the following steps based on the budget release. More information about the purchasing process can be learned from the workflow diagram above. You can discover more templates on EdrawMax and design a flowchart easily.