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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 13 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 for procurement
- 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
- Follow-up purchase order progress
- Process vendor invoices by purchase orders