Diagrama de flujo
tarea
Contenido del diagrama
Plataform
Pull partner invocin from stack
Does invoice have a purchase order #?
No
Yes
Contact purchaser for imformation
Match partner purchase order to approved purchase order
Attach approved purchase order form to invoice
amounts match?
yes
no
consult maneger on dicorpancy
dicropancy ment invosibliting?
yes
no
invocating and furddy
send invoce to prossecing
Información
- Descripción
- Primero Tecnología Diagrama sobre tarea , creado por fer quiros el 15/12/2017.
- Creado por
- fer quiros
- Visitas
- 29
- Valoración