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BPMN Modeler Enterprise attachmentIdBpmn 33395345 diagramBackgroundColor #ffffff enableCustomViewerHeight false diagramName S2P Purchase direct materials showBpmnLinks true showAnyLinks true showConfluencePageLinks true showAttachmentsInTab false showDmnLinks true showEmbeddedComments true saveZoomPosition false showJiraIssueLinks true showBpmnJsPanel true shownAttachmentVersion 1322 showDmnInTab false viewerHeight 250 commentedSaving false vbcpEntId vxcp-ent-id-5dcd9113-2cfd-4aa1-b3e9-1a2009930146 showConfluenceAttachmentLinks true showExternalContentLinks true showMdfInstanceLinks true showMaximalHeight false loadImageInViewer model showBpmnInTab false showDocumentation true showJiraIssuesInTab false
Links to User Guide
- Assess inventory requirements direct demand for procurementpurchasing
- Generate plan-based purchase orders
- Define delivery terms
- Specify terms for purchase orders and submit them for approval
- Confirm purchase order and send to vendor
- Fill in vendor prices
- Carry out internal approval
- Follow Follow- up purchase order progress
Process incoming delivery notification of purchase order confirmation
- Process vendor invoices by purchase orders