Goods Receiving Procedure - Sample

1. ttUSULAN
PROSEDUR

3. PURCHASING DEPARTMENT
R1 RECEIVES GOOD

4. PURCHASING DEPARTMENT
R2 CHECK D.O AGAINTS GOODS
D.O
O O
=

5. D.O11
P.O99
O
D.O SHOULD CONTAIN PO NUMBER
R3

6. D.O
COPY D.O TO PURCHASING
R4

7. ATTACH D.O TO ORIGINAL P.OR5 PURCHASING DEPARTMENT

8. MARK ON THE P.O THAT
R6
P.O
O
O
PURCHASING DEPARTMENT
ITEM HAS RECEIVED

9. FILING P.OR7
PURCHASING DEPARTMENT
P.O

10. GIVE ORIGINAL PO TO ACCOUNT
R8
P.O
PURCHASING DEPARTMENT
AS PER REQUEST

11. D.O
O
D.O11
P.O99
O
D.O
PURCHASING
P.O
O
O
P.O
1 2 3 4
5 6 7 8

12. tt
SLIDES DESIGN BY RIFKY.RAMDHONI@YAHOO.COM