Process Flow Diagram Procurement without QM Event Buyer
{"Image DocumentName": "Process Flow Diagram Procurement without QM Event Buyer", "Image ImageDescription": "MRP Generated Procurement Needs. MRP Controller. Create Purchase Requisition. Yes. Pur-chasing Manager. Approve Purchase Order. No. Yes. Buyer. Need RFQ. No. Purchase Order (PO) Accurate? Change Purchase Order. PO Approval required? Print Purchase Order. No. Send Purchase Order (to Vendor) No. Quotation for Procurement. (128) Yes. Yes. Ware-house Clerk. Stock GR/IR PPV. Print GR Slip. Inspect Goods (no record defects) Receive Goods from Vendor to the Purchase Order. Receive Goods in Restricted Stock. Accounts Payable. Outgoing Payment. GR/IR PPV. Small differences. Use tax of actual payable amount. Invoice Receipt by Line Item. AP Super-visor. External Financial Accounting. (102) Cost Account-ant (Month End) Period End Closing in Financial Accounting. (159) MRP = Material Requirements Planning, RFQ = Request for Quotation, GR/IR = Goods Receipt/Invoice Receipt, PPV = Purchase Price Variance.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}