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Purchase Order Approval Process

2012-03-01 11:48:31 0 举报
This is a purchase order approval process
Purchase Order Diagram
Approval Process
Financial Process
作者其他创作
大纲/内容
Purchase Order is received
P.O. from existing customer
Outstanding Balance still due.
Submitted to Controller for Approval
Requestor is outside the US or Canada
Approved
Not Approved
P.O. from new customer
Obtain Completed Credit Application
Process Order
Request other payment form
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