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

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Sales Order Flow

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Original Content - Click Here

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Stock Count to Stock Take

Stock Count flow chart

1

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

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