Procurement receipt management sequence diagram

This is a procurement receipt management sequence diagram, designed to illustrate the comprehensive workflow involved in managing procurement receipts. The diagram outlines critical steps such as supplier submission of delivery notes, quality inspection processes, backend logic processing, and inventory management. It highlights the roles of system users and data interactions, ensuring that quality inspection results dictate subsequent actions, including potential return processing. The sequence also covers the integration of purchase order management and the documentation required in settlement sheets and invoice forms. This diagram serves as a valuable tool for understanding and optimizing procurement receipt operations.