 |
Uncontrolled
When Printed
|
Acknowledge Order
| QMAP
Project |
BUSINESS EXAMPLE |
| Process
Name |
Acknowledge Order |
| Reference |
(3,5) |
| Text
View |
| No. |
Resources |
Activity |
| 1 |
• Purchasing Clerk
|
Receive Acknowledgement
Attachments
Order Acknowledgement
|
| 2 |
• Purchasing Clerk
|
Review Acknowledgement Against Purchase Order
|
| 3 |
• Purchasing Clerk
|
Identify & Resolve Any Conflicts
|
| 4 |
• Purchasing Clerk
|
Update Computer System
| Popup hint: | Use screen 123. |
|
| 5 |
• Purchasing Clerk
|
Confirm Acknowledgement
|
| 6 |
• Purchasing Clerk
|
File Acknowledgement
|
|
|