Post on 19-Feb-2017
transcript
•Warehouse supervisor Generates DC & Waybill before
dispatch Of goods to the destination
CROSS DOCKING
Supplier Receives the
GRN
Sales Department
Sales Dept. Raises the INVOCIE &
along with DC,GRN
Client’s Purchase Dept.
GRN from the Accounts (site)
Finance Dept.
Payment will be sent to
supplier/vendor