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BPMN Modeler Enterprise attachmentIdBpmn 33395413 diagramBackgroundColor #ffffff enableCustomViewerHeight false diagramName S2P Purchase standard services showBpmnLinks true showAnyLinks true showConfluencePageLinks true showAttachmentsInTab false showDmnLinks true showEmbeddedComments true saveZoomPosition false showJiraIssueLinks true showBpmnJsPanel true shownAttachmentVersion 1114 showDmnInTab false viewerHeight 250 commentedSaving false vbcpEntId vxcp-ent-id-9e80e4df-bb71-4a44-bc00-82e38b0fe59a showConfluenceAttachmentLinks true showExternalContentLinks true showMdfInstanceLinks true showMaximalHeight false loadImageInViewer model showBpmnInTab false showDocumentation true showJiraIssuesInTab false
Links to User Guide
- Create Specify custom requirements in purchase orders for standard servicesSpecify terms for purchase orders and submit them for approval
- Fill in vendor prices
- Fill in vendor payment terms
- Maintain expense recordsConfirm purchase orders and send to vendors
- Carry out internal approval
- Follow - up purchase order progress
- Generate demand-driven purchase orders
- Process vendor invoices by purchase orders
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