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  • Activity Diagram

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    hamed
    52 views2 pages
    Head Plant head invalid Purchase Department Purchase Manager Supplier Store Manager invalid Make request valid valid Invite List Of Suppliers Assign Purchase Manager Make Purchase Enquiry Receive PO Prepare Goods Inward Approve Request approval request local purchase. HO assigns Purchase Manager Generate PO Make GL Entries HO: Head Office PO: Purchase Order GL: General ledger.

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    Head Plant head invalid Purchase Department Purchase Manager Supplier Store Manager invalid Make request valid valid Invite List Of Suppliers Assign Purchase Manager Make Purchase Enquiry Receive PO Prepare Goods Inward Approve Request approval request local purchase. HO assigns Purchase Manager Generate PO Make GL Entries HO: Head Office PO: Purchase Order GL: General ledger.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
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    52 views2 pages

    Activity Diagram

    Uploaded by

    hamed
    Head Plant head invalid Purchase Department Purchase Manager Supplier Store Manager invalid Make request valid valid Invite List Of Suppliers Assign Purchase Manager Make Purchase Enquiry Receive PO Prepare Goods Inward Approve Request approval request local purchase. HO assigns Purchase Manager Generate PO Make GL Entries HO: Head Office PO: Purchase Order GL: General ledger.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    USER Department Head Plant head Purchase Department Purchase Manager Supplier Store Manager

    invalid

    invalid
    Make Prepare Goods
    Receive PO
    Make request Assign Purchase Manager Purchase Enquiry Inward

    valid valid

    Invite
    Prepare Quality Check
    Local purchase HO Purchase List Of
    Approve Request Approve Request Invoice
    Suppliers

    GRN
    Receive/Review
    Assign Local Deliver Goods Certification
    Quotations
    Purchase Forward
    Manager Request to
    HO

    Update
    Finalize suppliers Stock

    HO assigns
    Purchase Manager Generate Make GL
    PO Entries

    HO: Head Office


    PO: Purchase Order
    GL: General Ledger

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