Uncontrolled When Printed

Procure Items To Achieve Customer Requirements

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Procure Items To Achieve Customer Requirements
Reference (2,4)

Text View

No. Resources Activity
1 • Purchasing Clerk
• Purchasing Manager
 Raise
Purchase Order
2 • Purchasing Clerk
 Track Order
3 • Purchasing Clerk
 Amend Order
4 • Purchasing Clerk
 Cancel Order
5 • Purchasing Clerk
 Acknowledge Order

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