Business Process Maps SM - WD - RR

Inventory - Adjustment

SewerMaintenance

Start

Sends email to inventory manager detailing item number, quantity, truck number and reason for adjustment

InventoryManager Sewer Supervisor Financial Manager

Uses spreadsheet as guide for making adjustments inPeopleSoft

Copies information fromemail to adjustment spreadsheet

Clarifies information for financial manager. Makes changes as required for approval.

Sends spreadsheet to financialmanager for approval on adjustments

Yes

No

Runsmonthly report toverify all adjustments madewere approved.

End

Sends email reply to

Adjustments approved?

inventory manager