Purchasing Process
2011-12-23 16:42:50 1 举报
Purchasing Process
作者其他创作
大纲/内容
Initiate bid process if required
Approve bid award
Process discrepancies
Enter requisition into system
Verify proper approval of requisition
Verify budget and account code
Deliver filled order to user and issue invoice
Issue approved purchase order to supplier
Generate requisition
0 条评论
回复 删除
下一页