Procurement receipt management sequence diagram
2024-10-12 14:20:17 1 Report
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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.
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Outline/Content
Return result
2. Supplier submits delivery note
Write into settlement sheet
Client interface
Backend logic processing
Quality inspection qualified warehousing processing
3. Quality inspection department conducts quality inspection ().
System user
Data
Purchase order management (PO)
Write invoice form
Write into inventory table
Return processing if quality inspection fails
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