Scribd Logo
Upload

Welcome to Scribd!

  • 38 views

    02diagrama de Procesos de Pagos OCompra 200411 Ingles

    Uploaded by

    Cristian Andres Araya Cisternas
    5345345

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd

    02diagrama de Procesos de Pagos OCompra 200411 Ingles

    Uploaded by

    Cristian Andres Araya Cisternas
    38 views1 page
    5345345

    Original Title

    02Diagrama de Procesos de Pagos OCompra 200411 Ingles

    Copyright

    © © All Rights Reserved

    Available Formats

    XLSX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    5345345

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    38 views1 page

    02diagrama de Procesos de Pagos OCompra 200411 Ingles

    Uploaded by

    Cristian Andres Araya Cisternas
    5345345

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    You are on page 1of 1

    FIELD ENGINEERING

    PROCUREMENT MANAGEMENT

    WAREHOUSE

    PROJECT CONTROL

    BUSINESS MANAGEMENT

    SUPPLIER

    START
    Purchase material
    arrives to the field.

    Packing list is
    reviewed

    Material is
    reviewed
    Fill out EIR

    Issue EIR form


    Equipment
    Inspection
    or Permanent
    Material

    Present
    s
    damag
    e or
    defects

    Any Item
    presents
    damage,exc
    ess or
    depletion
    (UOS&D)
    Packing

    NO

    NO
    YES

    Follow UOS&D
    procedure
    and/or
    Backcharge

    YES

    Issue Document:
    Under, Over, S and
    Damage (UOS&D)

    Issue NCR
    document (Product
    Non-conformity)

    Supplier proceeds with


    solution in the days
    indicates .
    Issue Invoice for MRR
    approved items.

    Issue Document:
    Material
    Requisition Report
    (MRR)

    Issue Invoice
    for approved
    items.

    Gathers information
    and Requests billing
    of the approved
    items

    Recieves invoice and


    backup of the
    approved MMR

    Entry ammount
    data to Control
    System PRESM

    Assure that
    Invoicing matches
    MRR's

    Reviews Quality
    system and NCR's

    NCR's Exist
    ITEMS don't match MRR
    PO Backup exists

    Recieves
    pending NCR's
    report

    YES

    NO
    Payment Process for
    Invoicing and MRR's
    previously approved
    items starts.

    Invoice is
    received and
    validated.

    Entry
    MRR/Invoice
    data to JDE
    Receives notice
    of payment
    approval.

    Accounts
    Payable issue
    payment

    END

    VERSIN 03
    20 April 2011

    1 de 1

    316836696.xlsx

    You might also like