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Templates Order Supplies

Order Supplies

A Supply Order means a formal document listing materials/services placed to a supplier. This template goes through a typical purchasing process of ordering supplies.

Order Supplies

This diagram was created on Mar 4, 2021 9:35 PM and was last updated Mar 8, 2021 9:36 AM.

1.
Submit order to purchasing dept.

Assigned to Manufacturing Department (Internal)
$500.5 hrs

Using the correct supply form, fill out the details and send the order via email to the Purchasing Department.

Linked from 4. Order supplies?
Links to 2. Supply order

2.
Supply order

Assigned to Manufacturing Department (Internal)

Here is the completed supply form, please look at the Docs section of this node to find the link to download.

Linked from 1. Submit order to purchasing dept.
Links to 3. Review supply order

3.
Review supply order

Assigned to Purchasing Department (Internal) and Manufacturing Department (Internal)
$2501 hr

Meeting between the Purchasing Department and the Manufacturing Department to go over the details on the supply order.

Linked from 2. Supply order
Links to 4. Order supplies?

4.
Order supplies?

Assigned to Purchasing Department (Internal)

The Purchasing Department will make a decision based on the details on the form as to whether it is ready for purchase. If it is they will submit the order to the supplier. If not they will send it back to the Manufacturing Department.

Linked from 3. Review supply order
Links to 5. Submit order to supplier

5.
Submit order to supplier

Assigned to Purchasing Department (Internal)
$750.5 hrs

Sending the finished supply order to the Supplier.

Linked from 4. Order supplies?
Links to 6. Supply order

6.
Supply order

Assigned to Purchasing Department (Internal)

Here is the completed supply form that is prepared to be sent to the Supplier. Please look at the Docs section of this node to find the link to download.

Linked from 5. Submit order to supplier
Links to 7. Fulfill order

7.
Fulfill order

Assigned to Supplier (External)
$2001 day

The supplier begins to fulfill the order.

Linked from 6. Supply order
Links to 8. Supplies

8.
Supplies

Assigned to Supplier (External)

These are the supplies that were ordered in the supply form.

Linked from 7. Fulfill order
Links to 9. Deliver supplies

9.
Deliver supplies

Assigned to Delivery Service (External)
$5002 days

The delivery service will pick up the supplies from the supplier and deliver them to their destination.

Linked from 8. Supplies
Links to 10. Delivered supplies

10.
Delivered supplies

Assigned to Delivery Service (External)

These are the delivered supplies that have been successfully delivered to their destination.

Linked from 9. Deliver supplies
Links to 11. Receive supplies

11.
Receive supplies

Assigned to Manufacturing Department (Internal)
$1001 hr

- Supply Order
- Delivered supplies
- Verify supplies match the supply order
- Signed Receipt

Linked from 10. Delivered supplies
Links to 12. End of process

12.
End of process

Assigned to Manufacturing Department (Internal)

Process completed!

Linked from 11. Receive supplies

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