Business Process Maps SM - WD - RR - page 49

StockReplacement
WarehouseStaff
Vendor
NeuseRiverWWTP
Start
Minimumbalance
report rundaily
usingMaintStar
Report is reviewed
Receivesorder and
payment Parts aredelivered
Partsphysicallyput
away inwarehouse End
Items are
purchased.
Payment type
dependson
value
Parts entered
intoMainStar