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Store Flow Chart

This flow chart outlines the process for receiving and storing materials at a store. Materials are received and checked for quantity, specifications, and quality according to the purchase order and incoming quality plan. Accepted materials are forwarded for storage and invoicing while rejected materials are sent back or reworked. Materials are issued as needed and inventory levels are monitored to trigger reorders when minimum levels are reached.

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satish h
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333 views1 page

Store Flow Chart

This flow chart outlines the process for receiving and storing materials at a store. Materials are received and checked for quantity, specifications, and quality according to the purchase order and incoming quality plan. Accepted materials are forwarded for storage and invoicing while rejected materials are sent back or reworked. Materials are issued as needed and inventory levels are monitored to trigger reorders when minimum levels are reached.

Uploaded by

satish h
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOC, PDF, TXT or read online on Scribd
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STORES FLOW CHART

Security Incoming
materials

Receiving Materials As per PO


Quantity, Specification and
Incoming Quality Plan

If materials If materials Sending


got accepted got rejected / back to
Rework supplier

Forwarding Material Storage in Stock Book Material Issue as


Invoices to the identified place Updation per requisition
Accounts dept with identification
along with GRN & Traceability

If material reaches to
reorder level quantity
Store will raise the
indent to purchase
Department

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