Business Process Maps SM - WD - RR - page 47

Non-Inventory ItemPurchasing
Vendor
WarehouseStaff
Plant Employee
NeuseRiverWWTP
Entering aPart intoMainStar
Start
Purchaseneeded
part. Payment
dependsonpriceof
part.
Receivesorder and
payment
Part delivered
Employee isnotified
that part is ready for
pickup.
Picksuppart
End
Start
Parts checked
indaily
Partsorder
information ispulled
from cabinet
Parts Infoentered
intoMaintStar
under assigned
non-stock
number
Part is keyed
toworkorder
it hasbeen
assigned to in
MaintStar
Employee isnotified
part has arrived
End
Part entered
intoMainStar
1...,37,38,39,40,41,42,43,44,45,46 48,49,50
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