Business Process Maps SM - WD - RR

Non-Inventory ItemPurchasing

NeuseRiverWWTP

Receivesorder and payment

Entering aPart intoMainStar

Part delivered

Vendor WarehouseStaff Plant Employee Start

Start

Parts checked indaily

Partsorder information ispulled from cabinet

Purchaseneeded part. Payment dependsonpriceof part.

Part entered intoMainStar

Employee isnotified that part is ready for pickup.

Parts Infoentered intoMaintStar under assigned non-stock number

Part is keyed toworkorder it hasbeen assigned to in MaintStar

Employee isnotified part has arrived

Picksuppart

End

End