Goods Purchase Import

User Admin Sourcing Sourcing Manager Purchasing PO Purchasing PO Purchasing PO

Create FPP New no Approval Create PO based
Receive & Request For Vendor? Compare Approval PO Send PO &
(SOP Vendor based on FPP &
Review FPP Quotation Quotation based on RAD Correspondence
Permintaan) on RAD Quotation

yes
no
???? Sourcing
Need New Maintain
yes Material
Goods? Vendor
Cataloguing
(KN Vendor)

User

Receive & Use

Goods

LSP, WH, PRH LSP, WH, PRH Purchasing PO Purchasing PO Purchasing PO Purchasing PO
Payment in Receive PO
SOP Goods Info Import Data no
SOP Goods Issue Monitoring PO Advance? Confirmation &
Receive Kedatangan Preparation
no LT Info

yes
Invoice User Invoice
yes Need Good SOP Retur
SOP Request for yes no SOP Request for
Payment? Condition? Barang ke
Payment Payment
Vendor