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Purchase Order Approval Process

2012-03-01 11:48:31 0 举报
Purchase Order Approval Process
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This is a purchase order approval process
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大纲/内容
Purchase Order is received
P.O. from existing customer
Outstanding Balance still due.
Submitted to Controller for Approval
Requestor is outside the US or Canada
Approved
Not Approved
P.O. from new customer
Obtain Completed Credit Application
Process Order
Request other payment form
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