Date post: | 19-Feb-2017 |
Category: |
Business |
Upload: | abhijit-pabba |
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•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