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PCH 4 Reception & Storage Process Gen eral Process

Scheme
INPUT PROCESS OUTPUT ROLE Explanation

START
Packing List

Transportation Stock
Administrator
documents
Receiving & reception of supplied Reception Work WI 12.22
Note Preparator*
products (engineering)
Purchasing WI 12.23
Order QC Resp.**
(Navision) Up dating
articles in
Data Base
Process
YES NO
OK according to (BD 2)
Packing List?
Non
Reception conformity Stock
Note Issue claim Administrator
WI 12.24
Process
(NC)

Reception Note

Purchasing Order WI 12.23

(Navision) Distribution on project stock. Item card Stock
Except Minimum stock items (Navision) Administrator
Purchasing Order which are kept bulk WI 17.2
(Navision)

Consumption Consumption
Issuing products in Stock
necessary Note (Navision) WI 12.35
consumption / project Administrator

Consumption
Note (Navision)
Record out of stock to Item card
Stock
(Navision) WI 12.35
consumption / project Administrator
Navision
storage
function
STOP *WP assistance, only on technical differences
**QC Resp. assistance, only for consoles and aluminum plates
Rev. 2 / 14.06.2016