Business Process Maps SM - WD - RR

StockReplacement

NeuseRiverWWTP

Items are purchased. Payment type dependson value

Minimumbalance report rundaily usingMaintStar

Parts entered intoMainStar

Partsphysicallyput away inwarehouse

Start

Report is reviewed

End

WarehouseStaff Vendor

Receivesorder and payment

Parts aredelivered