1. Issue documents by local purchasing dept. security check Document control & issuing slip Unpacking, counting and put in suitable palletes Local Purchasing Process QC check refused passed Local purchase dept. supplier Packaging check Packaging Process yes No Storage Process start

2. Goods Receipt Documents control unit Issuing slip, Unpacking,Counting, Packaging and QC control Delivery Scheduling Foreign Purchasing Process Label print Storage Process

3. Issue Production Card Label print Preparing packaging materials Packaging Deliver parts to warehouse Allocation Releasing Packaging Process Purchasing Process Storage process

4. Assign suitable location to parts Put parts in assigned locations with data collector (DC) device Transmission data from DC to system Documents control Storage process Packaging Process or Receipt Process

5. Sales dept. confirmation Accounting confirmation Print picking documents Control Documents and print delivery documents Control parts with delivery documents and packing parts Customer request Transportation planning Loading Goods Vehicle supply distributing Parts Distribution Process