Business Process Maps SM - WD - RR
Inventory - Adjustment
SewerMaintenance
Start
Sends email to inventory manager detailing item number, quantity, truck number and reason for adjustment
InventoryManager Sewer Supervisor Financial Manager
Uses spreadsheet as guide for making adjustments inPeopleSoft
Copies information fromemail to adjustment spreadsheet
Clarifies information for financial manager. Makes changes as required for approval.
Sends spreadsheet to financialmanager for approval on adjustments
Yes
No
Runsmonthly report toverify all adjustments madewere approved.
End
Sends email reply to
Adjustments approved?
inventory manager
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