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FLOW CHARTS
Flow Chart 1Sales Invoicing and Production of Finished Product
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Flow Chart 2Production of Generic Item
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Flow Chart 3Production of Bulk Item
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Flow Chart 4Inventory and Commercial
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Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
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Marketing
Warehouse
International BusinessDistributor
C&FTender
NEW ORDER
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Marketing
Warehouse Supply Chain
Finished goods available
DISPATCH
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
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Marketing
Warehouse
Supply Chain
Production
DISPATCH
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
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Marketing
Warehouse
Production
Transfer to warehouse after production, QC testing and QA batch release
Supply Chain
DISPATCH
Batch under production
QA & QC
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
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Marketing
Warehouse
ProductionFinished goods unavailable
Transfer to warehouse after production, QC testing and QA
batch release
Supply Chain
Finished goods available DISPATCH
QA & QC
Batch not yet produced
Schedule
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
13-06-201611
Marketing
Warehouse
ProductionFinished goods unavailable
Transfer to warehouse after production, QC testing and QA
batch release
Supply Chain
Finished goods available DISPATCH
QA & QC
Batch not yet produced
Inventory
Request for Raw Material
Schedule
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
13-06-201612
Marketing
Warehouse
ProductionFinished goods unavailable
Transfer to warehouse after production, QC testing and QA
batch release
Supply Chain
Finished goods available DISPATCH
QA & QC
Inventory
Schedule
Pre-Tested and ApprovedRaw Material Available(Both Bulk and Generic)
Raw Material Issued for Production
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
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Marketing
Warehouse
Production
Finished goods unavailable
Transfer to warehouse after production, QC testing and QA
batch release
Supply Chain
Finished goods available DISPATCH
QA & QC
Batch not yet
produced Inventory
Request for Raw Material
Schedule
Raw Material Unavailable
Purchase
Primary Packing MaterialSecondary Packing Material
Generic (API)
Goods Receipt Note (GRN)
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
13-06-201614
Marketing
Warehouse
Production
Finished goods unavailable
Transfer to warehouse after production, QC testing and QA
batch release
Supply Chain
Finished goods available DISPATCH
QA & QC
Inventory
Request for Raw Material
Schedule
Raw Material Unavailable
Purchase
Primary Packing MaterialSecondary Packing Material
Generic (API)
Goods Receipt Note (GRN)
QC
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
13-06-201615
Marketing
Warehouse
Production
Finished goods unavailable
Transfer to warehouse after production, QC testing and QA
batch release
Supply Chain
Finished goods availableDISPATCH
QA & QC
Batch not yet produced
Inventory
Request for Raw Material
Schedule Purchase
Primary Packing MaterialSecondary Packing Material
Generic (API)
Goods Receipt Note (GRN)
QC
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
13-06-201616
Marketing
Warehouse
Production
Finished goods unavailable
Transfer to warehouse after production, QC testing and QA
batch release
Supply Chain
Finished goods availableDISPATCH
QA & QC
Batch not yet produced
Inventory
Schedule
Raw Material Available for test
Raw Material Unavailable
Purchase
Primary Packing MaterialSecondary Packing Material
Generic (API)
Goods Receipt Note (GRN)
QC
Accounts & Finance
Human Resource
Salary
Franchisee
Flow Chart – Material ModuleProcess Flow of Pharma Manufacturing Companies
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