Items are then established by the client & this

finishes the process of the transaction. Mohammed Janjua

Warehouse
Manager
Packaging
Department
Packaging
Department
Warehouse
Director
14
Stock Adjustment
Stock
14:2
Stock Increase by
One
15
Label and Receipt
Shown
16
Final Verification and
Inspection
Stock
Order Confirmed
Account
Confirmed that there is stock
Bank
Warehouse
Director
14:1
Recorder supplies
Recorder requested
Item (s) dispatched
Order Finished
Decrease stock by one
Suppliers sends stock
Item sent packaging
section to be processes.
Items final confirmation
& examination.
Item (s) is put onto the
delivery van.
The right packaging is used & recorded.
Confirmation of order shown on users
account. An email is sent to the client
that the order is completed.
Detail is printed on receipt &
labels.
Receipt is sent to warehouse
director for check-up.
Item details have to be
recorded.