HTML Preview Inventory Chart page number 1.
Inventory Flow Chart
No Yes
Yes No
Asset Tracking System
Purchase of
item over
$5,000
Determine
if item is
an asset
Fixed Asset
Update Form
Banner
Fixed
Asset
module
item is
ex
p
ensed
Physical
Inventory
Asset is
tagged
Determine if
changes need
to be made to
asset record
Asset added to
Asset Tracking
S
y
stem
Reconciliation
ATS & BFA are
reconciled
C:\Userdata\Inventory Project\Inventory Flow Chart.xls
2/13/09