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Cost management—chargebacks

2011-10-22 08:45:05 6 举报
Cost management—chargebacks
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作者其他创作
大纲/内容
Financialmanager
Yes
Chargebackrecordslocked
System
IT support
Receiveorder
Intiate periodicchargebackprocedure
Generateorder andsend to vendor
Approvepurchase?
Businessmanagers
Asset Management -Procurement
Price lineitems
No
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