Supply chain
2012-03-05 15:19:00
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inventory check shows low stocks
supply goods
receive Purchase Order
complete Purchase Order(PO)
correct and send back
receive goods
send PO to Supplier
receive PR
return to author
send PR to Purchasing Dept
no
If form correctly completed?
incorrect PR from returned
Purchasing Dept
yes
complete purchase requisition (PR)
Person making purchase
Supplier
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