View source | Discuss this page | Page history | Printable version   
Toolbox
Main Page
Upload file
What links here
Recent changes
Help

PDF Books
Show collection (0 pages)
Collections help

Search

ManualDoc:Supplier ReturnsBusinessFlow

Contents

Introduction

This workflow manages the return of purchased goods back to the supplier and so primarily executed within Openbravo Procurement Management application area.

Due to the consecuences of returning it is convenient to split Supplier Returns down into two main sub-processes:

  1. Supplier Return to Debit: This process manages the return of goods back to the vendor and the request of a debit.
  2. Supplier Return to Replacement: This process manages the return of goods back to the vendor and the request of a goods replacement.

Supplier Return to Debit

The abstract "Supplier Return to Debit" business process is defined by the following diagram:

SupplierReturnDebit 3 0.png

These are the main sub-processes:

Roles Involved

The following roles are involved with this process:

Supplier Return to Replacement

The abstract Supplier Return to Replacement business process is defined by the following diagram:

SupplierReturnReplacementWKflow.png

These are the main sub-processes:

Roles Involved

The following roles are involved with this process:

Retrieved from "http://wiki.openbravo.com/wiki/ManualDoc:Supplier_ReturnsBusinessFlow"

This page has been accessed 1,212 times. This page was last modified on 22 December 2011, at 15:39. Content is available under Creative Commons Attribution-ShareAlike 2.5 Spain License.