AccountsPayableProcess

Accountspayableprocess

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Unformatted text preview: Accounts Payable Process Process Flow Chart C o m p le te P . O . W ork s h e e t T ype P.O . C o llec t a u th o r izin g s ig n a tu r es S e n d to p u rc ha s in g S e n d in v o ic e to o p e ra t ion s a c c o u n tin g S u p p lie r sh ip s m a te ria l P la c e o rd e r L ett er o p e n e d a n d so rte d b y o u ts ide a g e n c y M a te ria l r ec eiv e d a t th e p la n t D eliv e r s o rte d m a il to op er a tio n s a c c o u nting Se n d p a c k in g slip to o p e ra tion s a c c o u n ting S e n d ap p ro v e d P .O . to o p er a tio n s a c c o u ntin g D e f e c t? No Y es A c c o u n ti n g c h e ck s a ll d o c u m e n ts S u p p lie r p a id B a c klo g 1 Control Charts for Proportion of Defective Items and Rate of Defects Control Chart P of Defective items 0.45 0.40 0.35 0.30 LCL 0.25 0 5 10 15 Sample 20 25 30 Proportion for Defective items UCL Avg=0.3400 Control Chart U of Defects 1.05 Count Per Unit for Defects 1.00 0.95 0.90 0.85 0.80 0.75 0.70 0.65 0 5 10 15 Sample 20 25 30 LCL Avg=0.8500 UCL 2 Pareto Plot Freq: Number Plots 15000 12500 10000 Number 60 7500 40 5000 2500 0 No PO Amend Serv App Req Proj App Req No Pack Slip No PO 20 0 100 80 Cum Percent Defect 3...
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This note was uploaded on 02/11/2012 for the course STAT 496 taught by Professor Staff during the Spring '08 term at Iowa State.

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