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A flowchart detailing steps for running MRP, assessing materials, sending RFQ, and determining vendors based on quotes to create a purchase order.

A flowchart detailing steps for running MRP, assessing materials, sending RFQ, and determining vendors based on quotes to create a purchase order.

create a flowchart with these steps: -Run MRP (MD06 report - 004 Controller) -Assess each material for purchase -If material has been sold to customer, and needs to be re-ordered, send RFQ to vendors -Determine which vendor to purchase from based on quotes and create PO See more