Uncontrolled When Printed

Cancel Order

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Cancel Order
Reference (3,4)

Text View

No. Resources Activity
1 • Purchasing Clerk
 Receive Request To Cancel Order


Attachments
Request to Cancel Purchase Order
2 • Purchasing Manager
 Approve Cancellation
3 • Purchasing Clerk
 Update Computer System to indicate cancellation
4 • Purchasing Clerk
 Print Revised Purchase Order


Attachments
Purchase Order
5 • Purchasing Clerk
 Approve Revised Purchase Order
Popup hint:Ensure correct cancellation information has been entered.
6 • Purchasing Clerk
 Send To Supplier
7   Correct Revised Purchase Order

 
Classification    Version No.  1.00
Authoriser  Ralph Ising Date  11/11/2002
2002 - 2008 Enterprise Solutions Inc.