Overview Table This scope item consists of several process steps that are listed in the following table. Process Business APP Name Expected Step Role Results Display Purchaser Manage Purchase Purchase Purchase Requisition Requisitions Requisitions displayed Convert Purchaser Manage Purchase Purchase Purchase order is Requisitions Requisitions created to Purchase Orders Create Purchaser Create Purchase Purchase Purchase Order is Order Order created manually Approve Purchasing My Purchase Purchase Manager Order is approved Preview Purchaser Manage You see the Purchase Purchase preview of a Order Orders purchase order. Change Purchaser Manage The Purchase Purchase purchaser Order Orders can change a (Optional) purchase Post Goods Warehouse Post Goods Goods Receipt for Clerk Receipt for receipt for PO is posted.
Overview Table This scope item consists of several process steps that are listed in the following table. Process Step Business Role APP Name Expected Results Display Purchase Requisitions Purchaser Manage Purchase Requisitions Purchase Requisition displayed Convert Purchase Requisitions to Purchase Orders Purchaser Manage Purchase Requisitions Purchase order is created Create Purchase Order manually Purchaser Create Purchase Order Purchase Order is created Approve Purchase Purchasing Manager My Purchase Order is approved Preview Purchase Order Purchaser Manage Purchase Orders You see the preview of a purchase order. Change Purchase Order (Optional) Purchaser Manage Purchase Orders The purchaser can change a purchase Post Goods Receipt for Warehouse Clerk Post Goods Receipt for Goods receipt for PO is posted.