ASSIGNMENT TABLE OF BUSINESS TRADE
2013-08-15 10:55:32 2 举报
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This diagram is used to help analyzing which departments are related to the documents and reports.
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大纲/内容
Purchase orders
Receipts
Prepare purchase orders
Inbound process
Archive
Receiving department
Stay receipts list
Accounts payable processing
Registration of the collection
Buyer
Purchasing department
Accounts payable
Financial accounting department
Payment
Seller
Pickup notification
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