The document is a context diagram that shows the flow of a request to purchase process between different departments. It involves a request from the Purchase department to Inventory Control, which then sends a purchase order to a Vendor. The Vendor then sends goods back which are recorded as a goods issue by the Store department.
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Context Diagram: Request To Purchase
The document is a context diagram that shows the flow of a request to purchase process between different departments. It involves a request from the Purchase department to Inventory Control, which then sends a purchase order to a Vendor. The Vendor then sends goods back which are recorded as a goods issue by the Store department.