Purchase Order Approval Process
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David Owen
2012-03-01 11:48 Purchase Order Diagram Approval Process Financial Process
This is a purchase order approval process
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文件内容:[Obtain Completed Credit Application,Outstanding Balance still due.,P.O. from existing customer,Approved,Not Approved,Submitted to Controller for Approval,Purchase Order is received,Requestor is outside the US or Canada,Process Order,Approved,Request other payment form,P.O. from new customer]