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Process Mapping 2(Purchase Process)

2011-12-29 15:44:23 1 举报
Process Mapping 2(Purchase Process)
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作者其他创作
大纲/内容
No
END
Inform User
Yes
OK ?
Purchase Dept Checks request
Supplier Sends Goods to User
Purchase Order to Supplier
Goods OK ?
Request Goods
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