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- EV Charging Network Mgmt
- Process
- Purchase to accepted receipt
Purchase to accepted receipt
Purchasing Manager commits supply; warehouse staff distinguish physical arrival from accepted inventory.
Step by step
-
Approve supply Purchasing Manager
The Purchasing Manager reviews the supplier commitment and cumulative increases.
- Review the supplier commitment and cumulative increases.
- Updates Equipment purchase orders, Approval decisions
ApprovalA person approves before the work moves on. -
Record arrival Warehouse Operator
The Warehouse Operator captures actual quantity, lot and receipt evidence.
- Capture actual quantity, lot and receipt evidence.
- Updates Equipment receipts, Equipment receipt lines
-
Accept a tranche Warehouse Manager
The Warehouse Manager posts only independently confirmed good quantity.
- Post only independently confirmed good quantity.
- Updates Receipt acceptances, Asset events
ApprovalA person approves before the work moves on. -
Match the bill Accountant
The Accountant consumes accepted scope once and leaves unmatched amount visible.
- Consume accepted scope once and leave unmatched amount visible.
- Updates Vendor bills, Vendor bill matches
Who does what
Roles and permissions- Purchasing Manager
- , Warehouse Operator, Warehouse Manager, Accountant.
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