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PROCESS FLOW OF ACTUAL OPERATIONS

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

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