Purchase Order Amendment Workflow Chart
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Business Negocio purchase compra order orden Amendment Enmienda Po Correos purchase order orden de compra Charts Cartas Created Creado Workflow Chart Gráfico de flujo de trabajo Best Workflow Chart Mejor diagrama de flujo de trabajo Kfs Workflow Flujo de trabajo
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Purchase Order Amendment • Workflow Interface External System e-doc Batch Job System Function PO created with status Pending CM Assignment (see PO workflow for next steps) When Unordered Items are Received When Changing an Order Receiver adds items to Line-Item Receiving (RCVL) e-doc Requisition (REQS) initiator selects Amend on Purchase Order (PO) Budget reviewer approves (budget YES review is under analysis) Is order less than 5000 NO Does account have C G responsibility YES Routes to C G processor NO Tax manager approves Commodity review required Do accounts have insufficient funds NO NO YES Separation of duty reviewer added when initiator is the only one in the route log..
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