PROCESS CALENDAR GBI GBI GBI GBI GB GBI GBI Receives GBI Receives GB Creates & GBI Creates GBI Creates a Creates and GBI Receives GBI Creates the Shipment GBI Prepares GBI Creates and GBI Receives Receives Checks Purchase and Sends PO from OPG and (pick/pack) the GBI send the Receives Creates and Payment Inquiry end Sales Order Stock Requisition Sends an shipment to Sends Send from DC Quotation PO from Inquiry to Quotation to OPG Accepts into shipment to DC DC bikes Invoice Payment to from DC Bikes from OPG Invoice to Bikes Biker to DC DC Bikes for internal Status for internal from OPG Warehouse DC Bikes OPG OPG Bikes (2) (6) (7) (8) (9) (10) (13) (14) (20) (21) (22) (19b) (24) (19c) (27) Activity (3 Department / Function Name* Products Products Material Flow OPG Packing GBI GBI GBI List & OPG GBI DC Bikes DC Bikes Quotation DC Bikes Purchase GBI OPG Purchase GBI Goods GBI Picking GBI Packing Order Receipt List List Invoice Invoice GBI Check Check Inquiry PO GBI SO Requisition Inquiry Quotation Document Flow Document Date * DC Bikes DC Bikes DC Bikes DC Bikes Olympic OPG OPG OPG OPG OPG Protective OPG OPG sends Creates and OPG Creates and Creates DC Bikes sends DC Bikes sends receives Creates and Receives receives Receives Sends Gear Prepares Receives Sales Order Checks Sends an Inquiry to Stock Shipment to shipment to Payment from GBI Quotation Purchase Sends Inquiry Order to Shipment Invoice Quotation Receives Payment to from GBI PO from for internal Status GBI GBI Invoice to (Pick/Pack) GBI from GBI (19) GBI (1) GBI from GBI from GBI GBI to GBI GBI (17) (19a) (19d) (4) (5) (23) (25) (11) (12) (15) (16) (18) (26) Activity Department/ Function Name* Products Products Products Material Flow GBI GBI OPG OPG OPG DC Bikes Quotation DC Bikes Packing GBI DC Bikes GBI OPG Picking List Packing Invoice GBI Check Inquiry PO List Invoice Check Quotation GBI PO OPG SO Document Flow Inquiry List 5/14 Date * OPG PROCESS CALENDAR DC BIKES PROCESS CALENDAR * NOTE: Remember to complete the Department/Function Name and Date Rows