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Member or
Customer orders Obtain order and
merchandise (by prepare sales
phone, WA, slip
direct order, etc)
Process goods
requested (custom
fruit, snacks, etc)
Input sales data in
database
Sales slip
Filing
FINANCE
Payment Update sales slip
from
customer
(cash only)
Sales slip
Paid sales slip Filing
Updated sales
module database
GOODS PROCUREMENT FINANCE
Review stock in
inventory (end of
week)
Purchase PO Filing
module
database
Purchase Purchase invoice
module Approved
database purchase order
listing
PI Filing
Loan request
Reviewed by
Finance
Manager,
approve?
No. Seek
Yes approval on
payment listing
Approved loan
request
Loan slip
Approved loan
request
Member
loans Filing
Receipt from
salaries
deduction to Receipt detail Member
related
members (data loans Filing
Loan slip
from HRD)
Approved loan
request
Update (partial)
settlement of member
loans
Member
loans Filing