Please hurry up there is no time

draw flow charting in the microsoft word

Step-1 Accounting Department Check

whether Quantity is Low?

Step-2 If Answer In Step-1 is "Yes"

Accounts Department Prepared 3 Copies (MR)

MR-1 MR-2 MR-3

Sent to Purchase Department Kept in serial number Kept temporarly Date wise

Step-3 After Received MR-1 Purchase

Dept. prepared 4 copies of PO

PO-1 PO-2 PO-3 PO-4

Sent to Vendor Sent to Accounts Dept. Sent to Receiving Dept. Filed with pur. Order

(A/C Dept. Match PO-2 with MR Copy) (Blind Copy)

Step-3 When Goods Received,

(Receiving dept. count Goods and Prepared

2 copies of RR)

RR-1 RR-2

Sent to Accounts Dept. Kept Sequentially

(A/C Dept. Match RR-1 with PO-2)

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