Scribd
Upload
180 views

Standard Operating Procedure

This standard operating procedure outlines the process for purchasing goods and delivering finished goods. It involves requisition forms, purchase orders, delivery notes, goods receipt advice forms, invoices, customer purchase orders, sales orders, and billing forms as goods and products move between departments and are received, ordered, manufactured, and delivered.

Uploaded by

ORIENT PHARMACEUTICAL LABORATORIES
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
180 views

Standard Operating Procedure

This standard operating procedure outlines the process for purchasing goods and delivering finished goods. It involves requisition forms, purchase orders, delivery notes, goods receipt advice forms, invoices, customer purchase orders, sales orders, and billing forms as goods and products move between departments and are received, ordered, manufactured, and delivered.

Uploaded by

ORIENT PHARMACEUTICAL LABORATORIES
Copyright
© © All Rights Reserved
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
You are on page 1/ 2

Standard Operating Procedure

Purchase of Goods

Requisition (Form)
Issue by Plant Head or Account & Purchase Department or Admin

Purchase Order
Issue by Account & Purchase Department or Admin

Delivery Note
Receive by factory side

GRA
Issue by factory admin

Invoice to account
(Pass for payment)
Delivery of Finished Goods

Customer P.O.

Forward PO to factory side


for delivery arrangement

Key in Sales Order


by Account & Purchase Department or Admin

Delivery Note
Issue by factory admin

Account & Purchase Department or Admin receive


DN copy
Issue billing form

Billing to Account

You might also like