Procurement Oder（WAIT APPROVAL）
Procurement receiving Invoice（Finish）
Procurement Process Overview
Make a procurement plan
Pass
Confirm Payment
Procurement Settlement（To be settled）
PMS
Execute
Procurement Oder（FINISH）
Refuse
Go Receive
WMS
Receive complete
Procurement Oder（WAIT SUBMIT）
Procurement Oder（WAIT RECEIVE）
Procurement Settlement（Already settled）
Confirm Execution
Submit
Go Qualify
Finish
Accounting
Procurement receiving Invoice（To be Received）
