Flussdiagramm
Ficha 2
Inhalt des Flussdiagramms
Partner
Payments
Pull Patner Invoice from the Stack
Does Invoice have a Purcase Order #?
Yes
No
Match Partner Purchase Order to Approved Purchase Order
Contact Purchase for Information
Attach Approved Purchase Order From to Invoice
Amounts Match?
Yes
No
Consult Manager on Discrepancy
Send Invoice to Processing
Discrepancy Merit Investigating?
No
Yes
Investigate and Rectify
Informationen
- Beschreibung
- Tecnologia 1 Tecnología 1 Flussdiagramm am Ficha 2, erstellt von ana :'v :v :'D am 14/12/2017.
- Erstellt von
- ana :'v :v :'D
- Aufrufe
- 5
- Tags
- Bewertung