Wellspring Software Labs - Forum | Process | Qualify Vendor

1. Work Flow

Raise Demand - Adhoc

Fulfill Manager Analyse the RO

Issue Requested Materials

Stock Move Materials (Out)

Stock Move Materials (In)

Store Manager Fulfill Materials

Issue Requested Materials

Purchase Request

Request For Quote

Supplier Submit’s Quote

Analyze the Quotes

Release Purchase Order

Purchase Receive Materials

Quality Check Materials

Issue Requested Materials

Stock Move Materials (Out)

Stock Move Materials (In)

Store Manager Fulfill Materials

Issue Requested Materials

Release Purchase Order

Purchase Receive Materials

Quality Check Materials

Issue Requested Materials

Stock Move Materials (Out)

Stock Move Materials (In)

Store Manager Fulfill Materials

Issue Requested Materials

2. Interfaces (Related to this Process)

1

2

3

4

Request for Quote

5

6

Analyse Submitted Quotes

7

8

Purchase Receive

9

10

Stock Move (Out)

11

Stock Move (In)