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Path : Home : E-Business Model : Data : Purchase Order Master

Purchase Order Master

Represents incoming information from this module to the current module
Represents outgoing information to this module from the current module


Information Flow:  blue=Plan  red=Buy  magenta=Sell  green=Track  black=Database

Receiving - Distribution:Receipts, Returns, Repairs
Purchase Order Management:Purchase Order Management
Accounts Payable:POs, Receipts
Invoice Matching:POs, Receipts


Monitoring

This document is currently under development.


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