Goods Warehouse Process
The Merchant send Purchase Order Request Form to Supplier or Computer Manufacture Company. The Warehouse Manager should receive the Product or Part with Supplier Goods Delivery Notes and Purchase Invoice Form. This Information should help to generate iPC e-Market Inc., Liability Report.
When, the Customer wants to buy an assemble computer(s), the Merchant Employee should generate a Computer Production Request Form to the iPC e-Market Inc., Technical & Service Engineering Team. After complete the assemble work, the Technician delivers the Computer(s) to the Warehouse.
The Warehouse Manager should send the Branded Product or Assembly Computer to the Customer with Goods Delivery Notes and Sales Invoice Form through Transporter. This Information should help to generate iPC e-Market Inc., Bill of Outstanding Report.
The following Data Flow Diagram is re-present you about Goods Warehouse Process with Data File Information.
The Merchant send Purchase Order Request Form to Supplier or Computer Manufacture Company. The Warehouse Manager should receive the Product or Part with Supplier Goods Delivery Notes and Purchase Invoice Form. This Information should help to generate iPC e-Market Inc., Liability Report.
When, the Customer wants to buy an assemble computer(s), the Merchant Employee should generate a Computer Production Request Form to the iPC e-Market Inc., Technical & Service Engineering Team. After complete the assemble work, the Technician delivers the Computer(s) to the Warehouse.
The Warehouse Manager should send the Branded Product or Assembly Computer to the Customer with Goods Delivery Notes and Sales Invoice Form through Transporter. This Information should help to generate iPC e-Market Inc., Bill of Outstanding Report.
The following Data Flow Diagram is re-present you about Goods Warehouse Process with Data File Information.
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