This template shows a typical purchasing process of ordering supplies. The process starts with the department making the request. Moves to the purchasing department and ends with the supplies getting delivered.
This diagram was created on Mar 4, 2021 9:35 PM and was last updated Mar 8, 2021 9:36 AM.
Submit order to purchasing dept.
Assigned to Manufacturing Department (Internal)
Using the correct supply form, fill out the details and send the order via email to the Purchasing Department.
The Purchasing Department will make a decision based on the details on the form as to whether it is ready for purchase. If it is they will submit the order to the supplier. If not they will send it back to the Manufacturing Department.