Inventory purchase flow diagram
A diagram of the inventory purchase process, from indent to purchase order and goods received note.
The diagram below shows how the purchase process flows through the Inventory module.
Screenshot — to be added
public/images/articles/inventory-purchase-flow-diagram-1.pngIn short: an employee raises an indent, the manager approves it, a purchase order is created against the indent and issued to a supplier, and a Goods Received Note (GRN) is recorded when the items arrive.
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