Article Return Flow
Records the return of loaned items in a government institute’s goods management process. The Process is started by a return report from the lender or a returning order from the administrator. After approval by the Article Management officer (or Article Inspection officer), the goods are delivered from the Article Service officer to the Article Teller officer.
2019 (CC BY-SA 4.0) Questetra, Inc.
0.返納を命令する 1.返納を報告する 2.供用終了報告を書く 3.返納命令+受入命令を書く 4a.決裁 4b.決裁 5.出納官への引渡を行う 6.供用官から引渡を受ける
guide ▼▼▼▼▼Product information▼▼▼▼▼
single Classification
select Subdivisions – Types
select Item
single Item name/Details
single Standard
single Unit
number Quantity
number Unit price
number Price
single Notes
check Important goods flag
select Important goods category
guide ▼▼▼▼▼Flow control▼▼▼▼▼
discuss Message memo
guide ▼▼▼▼▼Return of Goods Report Form (from Material Handling Officer to Material Control Officer)▼▼▼▼▼
multiple Current state of goods
multiple Purpose of remittance
multiple Other reference matters
guide ▼▼▼▼▼Entry of Goods Return Order (Goods Management Officer ⇒ Goods Supply Officer)▼▼▼▼▼
yyyy-mm-dd Time of return
multiple Reason for payment
multiple Other reference matters
guide ▼▼▼▼▼Fill in form for goods acceptance order (Goods Management Officer to Goods Transfer Officer)▼▼▼▼▼
single Delivery person
multiple Reason for acceptance
multiple Other reference matters


Process Modeling Story

%d bloggers like this: