Purchase Order Process Flow Chart
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Do you have an idea of what you want to draft, but you cannot find the exact words yet to write it down or lack the inspiration how to make it? If you've been feeling stuck, this Purchase Order Process Flow Chart template can help you find inspiration and motivation. This Purchase Order Process Flow Chart covers the most important topics that you are looking for and will help you to structure and communicate in a professional manner with those involved.
Purchase Order Process Flowchart Department Initiator gathers order details and sends order request to the Budget Administrator for Approval (A PO Request Form can be used.) Purchasing Determines Standard or Blanket PO and Processes Department Budget Administrator Approves the order Yes or No Accounting Director Signs/Approves purchase Order No Yes Department Admin..
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