1. PROCURE TO PAYPurchase Order (PO) 1. Create requisition 2. Approve Requisition 3. Auto communicated 4. Convert to PO using Auto create 5. Approve by its manager 6. Communicate…
PROCURE TO PAY Purchase Order (PO) 1. Create requisition 2. Approve Requisition 3. Auto communicated 4. Convert to PO using Auto create 5. Approve by its manager 6. Communicate…