Material Process Flow Chart

START

👤

Customer

FINISH

Purchase Request

Verify Funds (1 Day)

ZPARK/G8

Release Strategy (1 Day)

4DSB SPO GSO

SSA

🏢

Outbound Delivery

Transfer Order

Goods Issue (<1 Day)

Goods Receipt (<1 Day)

Purchase Request

Business Rules

Purchase Order

🏠

Source of Supply

(National)

Advanced Shipment Notification (ASN)

Goods Issue (<1 Day)

Goods Receipt (<2 Days)