Process Flows

Purchase Order Flow

1. Purchase Order
2. Receive Stock
3. Delivery Note
4. Supplier Invoice GRV

PDF Document - HSOF Purchase Process.pdf

Original Content - Click Here

Sales Order Flow

Sales flow with

1. Quote
2. Sales Order
3. Invoice
4. Dispatch stock

PDF Document - HSOF Sales Process.pdf

Original Content - Click Here

Stock Count Flow

Stock Count flow chart

1. Stock Received (Stock in, Supplier Invoice - GRV)
2. Invoice (Stock out)
3. Stock Level Adjustment
4. Stock Return (Stock Out)
5. Credit Note (Stock In)

Stock Take Flow