FlowDiagram
Manufacturing & supply chainMermaid

Inventory replenishment process template

Reorder-point logic as a flowchart, used to document automated purchasing rules. This flowchart template contains 16 labelled steps, 4 decision points, branches such as “No”, “Yes”.

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Steps in this flowchart

  • Nightly stock snapshot
  • Forecast demand for lead time
  • On hand + on order below reorder point?
  • No action
  • Calculate order quantity: EOQ
  • Preferred supplier available?
  • Alternate supplier
  • Draft purchase order
  • Over approval limit?
  • Buyer approval
  • Send PO via EDI
  • Supplier confirms ship date
  • Goods received & counted
  • Quantity matches?
  • Raise discrepancy
  • Update inventory

How to use this flowchart template

  1. Click Open in the editor. The flowchart opens on a new page in FlowDiagram — nothing is uploaded and there is no sign-up.
  2. Rename, add or delete shapes and drag them where you want; connectors stay attached as things move.
  3. Drop in vendor logos from the library — 1,160 of them, including every AWS, Azure and Google Cloud service icon — or restyle it with the colour and theme controls.
  4. Prefer text? Edit the Mermaid source below and paste it in through ☰ → Import diagram (see the Mermaid editor); it imports as an editable diagram.
  5. Export to PNG, SVG or PDF, or press Ctrl+L for a link that carries the whole diagram.

Mermaid source

The whole template is the text below. Paste it into FlowDiagram, keep it in Git next to the code it describes, or hand it to an AI assistant to extend.

flowchart TD
  A((Nightly stock snapshot)) --> B[Forecast demand for lead time]
  B --> C{On hand + on order below reorder point?}
  C -->|No| D((No action))
  C -->|Yes| E[Calculate order quantity: EOQ]
  E --> F{Preferred supplier available?}
  F -->|No| G[Alternate supplier]
  F -->|Yes| H[Draft purchase order]
  G --> H
  H --> I{Over approval limit?}
  I -->|Yes| J[Buyer approval]
  I -->|No| K[Send PO via EDI]
  J --> K
  K --> L[Supplier confirms ship date]
  L --> M[Goods received & counted]
  M --> N{Quantity matches?}
  N -->|No| O[Raise discrepancy]
  N -->|Yes| P[(Update inventory)]
  O --> P

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