MindMap Gallery Supply chain ERP flow chart
This is a mind map about supply chain ERP flow chart, including demand planning, supplier option,Supplier confirmation, purchase completed,Procurement execution,Receipt and acceptance, etc.
Edited at 2024-04-22 11:21:33Ce calendrier annuel, créé avec EdrawMax, présente une disposition claire et organisée des mois de janvier à décembre. Chaque mois est affiché dans un cadre distinct, montrant les jours de la semaine et les dates correspondantes. Les weekends (samedis et dimanches) sont mis en évidence pour une meilleure visibilité. Ce format est idéal pour la planification et l'organisation des activités tout au long de l'année, offrant une vue d'ensemble rapide et facile à consulter.
This quarterly calendar overview for 2026, created with EdrawMax, presents a structured and colorful layout of the entire year divided into four quarters. Each quarter is displayed in a separate column, showcasing the months within that quarter in a clear grid format. The days of the week are labeled, and each date is marked within its respective cell, allowing for easy identification of dates across the year. This calendar is an excellent tool for long-term planning, providing a comprehensive view of the year at a glance.
This weekly calendar for 2026 is designed using EdrawMax to provide a detailed and organized view of each week, starting from January. The left side features a mini monthly calendar for quick reference, highlighting the current week in yellow. Below it, there's a section for weekly goals to help prioritize tasks. The main area is a time-grid from 6:00 AM to 12:00 AM, divided into half-hour slots, allowing for precise scheduling of daily activities throughout the week. This layout is ideal for managing a busy schedule efficiently.
Ce calendrier annuel, créé avec EdrawMax, présente une disposition claire et organisée des mois de janvier à décembre. Chaque mois est affiché dans un cadre distinct, montrant les jours de la semaine et les dates correspondantes. Les weekends (samedis et dimanches) sont mis en évidence pour une meilleure visibilité. Ce format est idéal pour la planification et l'organisation des activités tout au long de l'année, offrant une vue d'ensemble rapide et facile à consulter.
This quarterly calendar overview for 2026, created with EdrawMax, presents a structured and colorful layout of the entire year divided into four quarters. Each quarter is displayed in a separate column, showcasing the months within that quarter in a clear grid format. The days of the week are labeled, and each date is marked within its respective cell, allowing for easy identification of dates across the year. This calendar is an excellent tool for long-term planning, providing a comprehensive view of the year at a glance.
This weekly calendar for 2026 is designed using EdrawMax to provide a detailed and organized view of each week, starting from January. The left side features a mini monthly calendar for quick reference, highlighting the current week in yellow. Below it, there's a section for weekly goals to help prioritize tasks. The main area is a time-grid from 6:00 AM to 12:00 AM, divided into half-hour slots, allowing for precise scheduling of daily activities throughout the week. This layout is ideal for managing a busy schedule efficiently.
Supply chain ERP flow chart
Requirements Planning
Determine purchasing needs
Analyze existing inventory
Forecast future demand
Develop purchasing plan
Approval of purchasing plan
Submit purchasing plan
Review by relevant departments
Leadership approval
supplier option
Collect supplier information
Supplier qualifications
Supplier reputation
supplier quotation
Evaluate suppliers
price evaluation
quality assessment
Delivery time assessment
Identify suppliers
Comprehensive evaluation results
Identify suppliers
Supplier confirmation
Supplier confirms order
Supplier receives order
Supplier confirms order
Supplier responds to order
Supplier responds to order
Supplier provides delivery time
purchase order
Create purchase order
Fill in order information
Submit Order
Approve purchase orders
Review by relevant departments
Leadership approval
Payment and Settlement
Capital injection from external institutions
Special account only
apply to pay
Submit payment request
Review by relevant departments
Leadership approval
Payment
payment
confirm payment
Settlement
Check invoice
Confirm settlement
Receipt and acceptance
Receipt of goods
Receiving goods
Check the goods
acceptance
quality inspection
Quantity check
Warehouse
Warehouse registration
Warehouse management
Procurement Execution
Supplier production
Supplier arranges production
Supplier production
Supplier ships
Supplier ships
Supplier provides shipping information
Procurement completed
Purchase completion confirmation
Confirm purchase completed
Update inventory information
Procurement summary
Summarize the purchasing process
Summarize experience and lessons