Uncontrolled When Printed

Raise Purchase Order

Division Department
   

QMAP Project BUSINESS EXAMPLE
Process Name Raise Purchase Order
Reference (3,1)

Text View

No. Resources Activity
1 • Purchasing Clerk
 Determine Order History
Popup hint:All information is held on the computer.
2 • Purchasing Clerk
 Determine New Supplier
3 • Purchasing Clerk
 Request Quote(s) From Approved Supplier(s)
4 • Purchasing Clerk
 Select Supplier
5 • Purchasing Clerk
 Raise Purchase Order

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