泳道流程图(垂直)Discrepancy
2017-03-28 14:27:23 0 举报
泳道流程图(垂直)Discrepancy是一种图形化表示方法,用于描述和分析复杂系统中各个组成部分之间的差异和不一致。这种图表通常由多个垂直的泳道组成,每个泳道代表一个特定的功能或角色,如供应商、生产商、分销商等。通过在泳道之间绘制箭头,可以清晰地显示数据或信息在各个部分之间的流动路径。同时,泳道流程图还可以通过添加颜色和形状来区分不同的数据类型和状态,帮助用户更直观地理解系统的运行状况。总之,泳道流程图(垂直)Discrepancy是一种有效的工具,可以帮助企业识别和管理潜在的问题,优化业务流程,提高效率。
作者其他创作
大纲/内容
Check materials & perform GR
Anydiscrepancy?
Putaway & endorse invoice for payment
Verify outbound record & packing list
Dealer
No
Fill up LGAPdiscrepancyform
Yes
Arrangedeliveryshipment
Inform status and do recovery
Check materialsafter delivery
LGHQ
Anydiscrepancy in delivery?
Do an investigation
Make payment
Putaway & move to rightstorage location
Direct Shipment
Inform LGHQ& submitdiscrepancyreport
Check materials after delivery
Inform status & do recovery
LGAP shipment to dealer
LGHQ Shipment to LGAP
Transfer materialsto 8560
LGAP Warehouse
LGHQ doinvestigation
LGAP Parts Discrepancy Handling process
Materialsavailable
LGAP
Submitdiscrepancy report in DMS
No GR&file discrepancy
0 条评论
下一页