Business Process Maps SM - WD - RR

PartsOrdering

NRWWTP

Call vendor andget 3quotes if parts are more than$1000. If less get a single quote

Gather correct parts informationand createa list

Sendquote toVFS for approval

Pickupparts and take invoice toVFS.

End

Start

L.M. Mechanic Vendor VFS

Vendor callswhen parts are ready for pickup

Approveparts and call vendor toorder parts