Purchase Order Amendment Workflow Chart
Enregistrer, Remplir les champs vides, Imprimer, Terminer!
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Business Entreprise purchase achat order ordre Amendment Amendement Po purchase order bon de commande Charts Graphiques Created Créé Workflow Chart Diagramme de flux de travail Best Workflow Chart Meilleur tableau de flux de travail Kfs Workflow Flux de travail
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Purchase Order Amendment • Workflow Interface External System e-doc Batch Job System Function PO created with status Pending CM Assignment (see PO workflow for next steps) When Unordered Items are Received When Changing an Order Receiver adds items to Line-Item Receiving (RCVL) e-doc Requisition (REQS) initiator selects Amend on Purchase Order (PO) Budget reviewer approves (budget YES review is under analysis) Is order less than 5000 NO Does account have C G responsibility YES Routes to C G processor NO Tax manager approves Commodity review required Do accounts have insufficient funds NO NO YES Separation of duty reviewer added when initiator is the only one in the route log..
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