Business Process Maps SM - WD - RR - page 50

IssuingParts
Plant Employee
WarehouseStaff
NeuseRiverWWTP
Start Requestspart
Check inventory for
part Part in stock?
Non-Stock
item
purchasing
End
Pullspart from
warehouse
Fillsoutwarehouse
issuing ticket
Part is given to
employee
Warehouse issuing
ticket charged to
workorder,
program, truckor
employee
End
No
Yes