| Your Supplier Chain Member(s) |
|
Your Organization |
| Quotation |
|
Inquiry |
| Confirmation |
|
Confirmation |
| Production / Job Execution Details |
|
Purchase Order / Work Order / Dispatch Instructions |
| Shipping / Delivery Information |
|
Issue of material to Job Contract Party
/ Subcontractor |
| Inventory Update |
|
Inventory Update |
| Invoice |
|
Goods Receipt Note / Inspection |
| Debit Note / Credit Note |
|
Payments |
| Accounts Payables / Receivables |
|
Debit Note / Credit Note |
| |
|
Accounts Payables / Receivables |