Purchasing Process
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suvi kakola
8
2011-12-23 16:42 Purchasing Process
Purchasing Process
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文件内容:[Approve bid award,Generate requisition,Deliver filled order to user and issue invoice,Verify proper approval of requisition,Convert requisition to purchase order, if no bid,Initiate bid process if required,Process discrepancies,Issue approved purchase order to supplier,Obtain quote or match requisition to competitive solicitation, if any,Enter requisition into system,Receive, verify, check order,Verify budget and account code]