Self-Operated Procurement Process
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Self-Operated Procurement Process
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End
Not delivery on delivery
Generate A/P Doc
Order list
Audit
Submit product information
Inventory synchronization
Payment and delivery
Product import/product configuration
Verification information
Fill in logistics information
Enter the home page
new commercial
Payment/Upload Voucher
Register suppliers and fill in company qualification information
landing page
Finance generates A/P Doc
Start
financial reconciliation
verification information
Self-operated purchasing process
Mobile number/account login
Submitted
Delivery
Verification settlement conditions
Issue invoices
Commodity desk
ERP system (platform)
login page
Supplier system (self-operated merchants)
Review purchase order
Self-operated merchant registration
Supplier System (Supplier)
Apply for after-sales
Fill in the logistics order number
Waiting for receipt status
Product review
Finance generates A/R Doc
Product list
Apply for purchase order
Confirm receipt
Supply chain commodity library display
Product list Display New products
Generate purchase orders
Collect
Collect
Collect
Collect
Collect
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