Purchasing
-
Purchase Requests
-
Process3
-
Centralized, Functional
-
Select Supplier
-
Negotiate Terms
-
Prepare Purchase Order
-
Place Purchase Order
-
Audit Invoice
-
DeCentralized, Product Based
-
Branch80
-
Product A
-
Alt1
-
Audit Invoice
-
Place Purchase Order
-
Prepare Purchase Order
-
Negotiate Terms
-
Select Supplier
-
GetResource332
-
FreeResource337
-
Product B
-
Alt1
-
Audit Invoice
-
Place Purchase Order
-
Prepare Purchase Order
-
Negotiate Terms
-
Select Supplier
-
GetResource
-
FreeResource
-
Product C
-
Alt1
-
Audit Invoice
-
Place Purchase Order
-
Prepare Purchase Order
-
Negotiate Terms
-
Select Supplier
-
GetResource
-
FreeResource337
-
Hybrid
-
Branch80
-
Product A
-
Alt1
-
Audit Invoice
-
Place Purchase Order
-
Prepare Purchase Order
-
GetResource
-
FreeResource
-
Select Supplier
-
Negotiate Terms
-
Product B
-
Alt1
-
Audit Invoice
-
Place Purchase Order
-
Prepare Purchase Order
-
GetResource
-
FreeResource
-
Product C
-
Alt1
-
Audit Invoice
-
Place Purchase Order
-
Prepare Purchase Order
-
GetResource
-
FreeResource
-
Dispose6
|