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Flowchart
Shared by: HC1111251982
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24
posted:
11/25/2011
language:
English
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1
Purchase Voucher





CapEx / Reves Approval



Cash Vouchers



Cap Ex./Rev. Ex Request

General Ledger

Advance Payt. Reqn. Profit & Loss

Balance Sheet

Cost Material Requisition Material Indent

Stores Purchases Cash Purchase Finance

Centres Updates (Stocks) Bank Ledger

Issues Reorder Level Contract Orders

Stocks

Update Bank Reconciliation

Enquiry Purchase Orders Amendments

Update Stocks

Material Return Note Stocks

Letter of Credit Bank & Cash Accts. Pass Book

Accepted



NO For Quotation

Quality Control Receipts

Prodn? LC Meltering

Dr / Cr Voucher

Rejected

YES Cash Purchase

A Material Inpass

A/B/C Payment Voucher Sales Voucher

Insignificant

Suppliers

BC

Receipt Voucher Debters Outstanding

Imported Items Suppliers



Shipment



Creditors Outstanding

Bonding



B/C B Job Order







C

Authorisation









Authorisation Authorisation









Authorisation









Maintenance Requisition Loans & Adv. Payments





Sales Planning Production Master Details

Sales order Despatch HRM

of Employees,

Department,

Designation,

Customer Bill of Materials Monthly Prodn. Plan Roll Plan Sequence of Operation Shift Schedule

Category,

Order Offers (Question) Bill of Material Packing Slip Allowances &

Deductions,

Change of Eqp. Load Plan Batch Sheet Loans &

Process Master Leaves Availed Daily Attendance

Material Requirement Plan Advances,

Machine Master

Final Invoice Leaves,

Strike Rate Analysis Material Reqn. WIP / Final QC Product Master

IT Data Salary Statement Holidays, IT

Certification

Preventive Maint Sch Preventive Maint. Data WIP / Final Prod. Slip

Pay Slip

Optimal Sequence



Spare Parts Management Maintenance WIP Final #201, Subdhara Enclave

Variance Seqn. Of Oper. WIP / RGI Stocks

Final Opp. SBI

Srinagar Colony Main Road

Hyderabad – 500 073, India

Maint / Breakdown Sch. Breakdown Data Phone 040 – 55574669 ,

Production Seqn.

info@syscon-solutions.com

Customers


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