Processing map

The manufacturing supervisor in Durham enters acquisition requisitions into the EPT scheme, which triggers emails to the purchasing clerks. The purchasing clerks unravel the emails and flow whether the request is for a unreserved or ununreserved distribute. If what is needed is a unreserved distribute, and there is a preferred supplier for the esthetic in the EPT scheme already, then a purchasing clerk emails a acquisition order (PO) to the supplier for the ace(s) requested. If what is needed is not a unreserved distribute, then a purchasing clerk sets up a new distribute in the EPT scheme and accomplishs unwritten new vendor sourcing activities to determine an embezzle supplier for the esthetic. Once these steps are adequate, a purchasing clerk emails a PO to the separated supplier. If no supplier exists for a unreserved distribute, then a purchasing clerk must still accomplish sourcing activities and cast the PO to the newly identified supplier. When the raw esthetics attain, they are inspected for temper by the receiving branch. If the temper is supposed substandard, then the movables are presently sent tail to the supplier. The raw materials cessation temper superintendence are then sent to the treasury employees who reckon them for accuracy and gain-ready a receiving recital. Treasury employees then flow where a good-tempered-tempered situate to store the esthetics in the treasury sway be and cast the receiving recital to the manufacturing supervisor as probation the raw esthetics feel been common. The manufacturing supervisor gain then sign the receiving recital as consent the esthetic has been common. Purchasing clerks entertain supplier invoices in a diversity of ways, but the way behind acknowledgment is always  the  same.  First,  they  check  each  invoice  for  accuracy  against  the  PO  and  gain  sure  the embezzle pre-negotiated discounts and liquidation provisions are middle (e.g., 2/10 n 30). If there are any issues, they interrogate the supplier and gain the corrections. The clerks then cast the corrected invoice and PO to the recitals payable clerks in the recitaling branch. If there are no issues, then the supplier’s invoice is sent immediately to the recitals payable clerks. Next, recitals payable clerks gain attribute GL acreckon total (to appearance the acception in inventory [debit] and the  accounts payable  [credit])  and the consume core reckon (e.g., what job the esthetic should be charged to) for address recitaling purposes. Accounts payable clerks gain then enter the  information  into  CODE  and  a  voucher  reckon  gain  be  automatically  generated.  Supporting documentation is printed and polishd in the recitals payable polish folders until liquidation is due.