Pur process
2016-11-22 21:48:06 0 举报Purchase process
作者其他创作
大纲/内容
payment
Create PR
(PUR manager or senior manager)
Pur Request
Warehouse
Po released
Create supplier
Print Po
Fin
Supplier
Maintain price
GRN
Finalized Supplier?
Send material according to PO
Send to supplier
Release planned PO
Purchase process ver: 0.1 Effective date: 2016-Dec-06 Owner: Steven Qu
PO
Release PR
Convert to PO
Buyer
Approve po ?
End
GRN process
Payment
Match invoice
PR
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