By Abhijit Gupta.Pabba

GURU NANAK BUSINESS SCHOOL

Client Supplier

Client •Indent

Supplier •Quotation

Client

& Supplier

•Negotiations'

Client •Purchase Order

•Warehouse supervisor Generates DC & Waybill before

dispatch Of goods to the destination

CROSS DOCKING

Supplier Receives the

GRN

Sales Department

Sales Dept. Raises the INVOCIE &

along with DC,GRN

Client’s Purchase Dept.

GRN from the Accounts (site)

Finance Dept.

Payment will be sent to

supplier/vendor

abhijitgupta