Purchase Orderwork Flow Chart



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Are you looking for a professional Purchase Orderwork Flow Chart? If you've been feeling stuck or lack motivation, download this template now!

Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Purchase Orderwork Flow Chart template can help you find inspiration and motivation. This Purchase Orderwork Flow Chart covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved. 

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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