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CATRIX LUMINANTS2 Work Flow

The document outlines the proposed work flow for Catrix Luminants and Solar Systems which includes processes for purchasing raw materials and components, production, sales, and payments. Key steps involve purchase requests, supplier quotations, purchase orders, raw material requests, production assembly, sales orders, deliveries, invoices, and payments.

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Litto Willy
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84 views1 page

CATRIX LUMINANTS2 Work Flow

The document outlines the proposed work flow for Catrix Luminants and Solar Systems which includes processes for purchasing raw materials and components, production, sales, and payments. Key steps involve purchase requests, supplier quotations, purchase orders, raw material requests, production assembly, sales orders, deliveries, invoices, and payments.

Uploaded by

Litto Willy
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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PROPOSED WORK FLOW FOR CATRIX LUMINANTS AND SOLAR SYSTEMS

Purchase Request

RFQ

Supplier Quotation

QC

Purchase order

Purchase return

Purchase Invoice

Damage

Stock in yard

Row Material
Request

R&D Material
Request

MRN For QC

Row Material
Issue For QC

Raw Material

Material Return

Material issue for


R&D

Material Issue

Issue As Scrap
R&D

Production
Assembly(Re
Work)

Production Intent

Production
Assembly

Sample &B-B
Production
Finished Godown

Enquiry

RDC Request

Customer
Quotation

RDC Issue

Production
Assembly (Re
work)

Contra

Production BOM

Journal

Payment

Sales Order

RDC Return

Delivery Order

Sales Invoice

NDC Issue

NDC Request

Sales Return

Sales Return
Request

PDC Recieved

Reciept

Damage Godown

Cheque Bouncing

PDC Issued

Page 1.0000

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