<div style="text-align: center; line-height: 50px;">Stock Maintenance</div>

<div style="text-align: center; line-height: 50px;">Initial Provisioning</div>

<div style="text-align: center; line-height: 60px;">Process Demands</div>

<div style="text-align: center; line-height: 60px;">Create a PR</div>

<div style="text-align: center;">Set Quality Parameters</div>

<div style="text-align: center;">Define Schedules, if any</div>

<div style="text-align: center; line-height: 60px;">Cancel/Edit PR</div>

<div style="text-align: center; line-height: 60px;">Authorize/Cancel PR</div>

Detailed Process Flow

Sequential P2P workflow across departments with system integration points

Maintenance / Requestor

Procurement Team

Approvers (Mgr/Fin)

Warehouse / Stores

Accounts Payable

🔍 Need ID & Requisition

1

💬 Supplier Select & RFQ

2

🔹 CORRIDOR Trigger

✅ Approval Workflow

3

📄 PO Generation

4

📦 Receipt of Goods

5

🔄 Sync MRO

⚖️ Three-Way Match

6

💳 Invoice & Payment

7

📖 Record & Audit

8

🔵 NetSuite Action &nbsp; ⚪ MRO Integration &nbsp; ➡ Process Flow