Purchasing Process 1
2011-12-29 13:02:15 0 举报
Purchasing Process
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ERP - Electronic requisitioning system
Supplier acknowledges & provides updated delivery forecast data electronically
Purchasing card / online catalogue used
Order sent electronically
no
Supplier selected from approved list
Payment via electronic invoice
Requisition Auto-intiated by ERP
yes
Require order?
Delivery Electronic proof of dispatch sent by supplier
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