Tooling
2022-07-30 14:51:46 9 举报
事实上
作者其他创作
大纲/内容
Requester Registery
收款流程
审批通过
Owner Confirmation
Tooling Requester Chooper
否
Invoice
开始
修改
\bOwner Approve
全部通过
Tooling Owner Chooper
是
Owner Registery
Part Num/Program Name Edit Process
TARF \bManager Process
GPF
Tooling Owner Manager
\bTAA & PSW3 & Tooling PO
Billing Notice
\bTARF Check
TARF Owner Approve Process
\b完成
Toolng PO
Tooling Owner
STA
\bGPF Manager
\bTARF PO
发起
Tooling Owner
Tooling Requester
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