START DELAY
STORAGE
SURVEY MARKETING
OFFICER
PRODUCTION
RESULT
CUSTOMERS
PURCHASES
A
RECEIPTS
Use the
NO
result?
Close
SUPPLIER NO
Sales
YES
PRODUCTION YES
OFFICER
PRODUCT
ORDER RECEIPTS
CASH
VOUCHER
PROPOSAL
& CANVASS
A
FINANCIAL
OFFICER
FINANCIAL
OFFICER
JOURNAL &
NO Approval FINANCIAL
(Disapproved) PURCHASE REPORTS
ORDER
YES
(Approved)
PRODUCTION END
OFFICER
PROCUREMENT
MARKETING
MATERIALS