 |
Uncontrolled
When Printed
|
Amend Order
| QMAP
Project |
BUSINESS EXAMPLE |
| Process
Name |
Amend Order |
| Reference |
(3,3) |
| Text
View |
| No. |
Resources |
Activity |
| 1 |
• Purchasing Clerk
|
Receive Request To Amend Order
Attachments
Request to Amend Purchase Order
|
| 2 |
• Purchasing Manager
|
Approve Amendments
|
| 3 |
• Purchasing Clerk
|
Update Computer System
|
| 4 |
• Purchasing Clerk
|
Print Revised Purchase Order
Attachments
Revised Purchase Order
|
| 5 |
• Purchasing Clerk
|
Approve Revised Purchase Order
| Popup hint: | Check information complies with ISO 9001:2000 section
7.4.2 Purchasing Information. |
|
| 6 |
• Purchasing Clerk
|
Send To Supplier
|
| 7 |
|
Correct Revised Purchase Order
|
|
|