Majestic Manufacturing Company Description: Tab:

PROCESS FLOW OVERVIEW 1

Document #: Revision: Dated:

SOP-T1-DOC110
Page: Document Owner (Title & Name):
STANDARD OPERATING PROCEDURE 1 of 1
VISUAL Screen
Estimating Window,
Sales
Material Planning Window,
Quoting & Estimating
Manufacturing Window

Sales Customer Order Entry

Customer Order Progress Billing Entry
(New / Custom)

Forecasted Engineering Design:

(Standard) Manufacturing Window
(Shipped from Stock) Bill Of Material

Global Scheduler,
Manufacturing Window,
Production Scheduling / Material & Service Planning
Scheduling Window,
Work Order Creation, Scheduling,
Material Planning Window,
Material Planning, & Service Planning
Service Planning Window,
Throughput Window

Purchasing Purchase Order Entry,

Sub-Contractor Quotes, Vendor RFQ Entry,
& Purchase Orders Service Dispatch Entry

Receiving
Purchase Receipt Entry,
Purchase Receipt,
Service Receipt Entry
& Service Receipt

Inventory Control
Physical Inventory Count,
Inventory Count,
Inventory Transaction Entry
& Inventory Adjustments

Manufacturing Window,
Manufacturing:
Labor Ticket Entry,
Shop Floor Controls,
Inventory Transaction Entry,
& Data Collections
Bar code Collection

Shipping
Shipping Entry
Shipping Entry

Costing Utilities,
Accounting, A/R & A/P Invoicing,
Costing, & Invoicing Ledger, A/R, A/P,
Payroll, HR

Once printed, the revision of this document must be verified before use against the on-line master. If this copy is not current, destroy it.
©1999 Lilly Software Associates, Inc. All Rights Reserved. Standard Operating Procedure Documentation