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
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