Start

MANUAL MANUAL MANUAL MANUAL PROGRAM MANUAL

WHSE
PERSONEL
Categorize Crates List the Items for Sends ITEM for No
Encodes the For
Receives Item According to Color Check if the ITEM is encoding Sanitation
TAG/SERIES for the Releasing
Coding (Company) DAMAGED or
Return Items ?
and Series BROKEN

Yes No
No
Yes B
New
? Broken? A MANUAL PROGRAM

PROGRAM Stores the Broken Encodes the

item into WHSE for TAG/SERIES of
Yes
Disposal ITEMS for disposal

Encodes the
TAG/SERIES for the
New items
A PROGRAM MANUAL

Stock in Warehouse
Prints Reports

End

No

MANUAL
Proceed to
WHSE
SUPERVISOR Validates if the ITEM Disposal
Yes B Releasing

is Broken or ?
Damaged for
Disposal

RECEIVING PROCESS
 Start

MANUAL MANUAL MANUAL PROGRAM PROGRAM

WHSE
Customer
PERSONEL No Wait for the item to
Picks item Sanitize the List the Series Release the series
Print Release be returned and
Damaged? Destination? of item with the
use for item & Item Transaction
proceed to
releasing DR as references. RECEIVING

Yes
Suncon
A
PROGRAM
MANUAL PROGRAM PROGRAM
Dispose in
Program A List the Series Release the series
Print Release Wait for the item to
& Item of item with the be returned
DRS as Transaction
references.

A End

No

MANUAL
WHSE Inspect the list of
SUPERVISOR defective item
and check if the Damaged?
Yes
item is fit to use

RELEASING PROCESS