21 of 35
16
17
18
19
20
21
22
23
24
25
26
(c) 2001 -
I. Cartiant -
Sysoft
MM -
Subcontract Order process
Approve the planned requirement. Issue a
requisition
Associate the requisition with a «
source of
supply
»
Create RFQ, obtain bids
Create a subcontract purchase order
Send the purchase order to supplier
Generate EDI purchase order
Issue component material to the
subcontractor
Receive shipping notification
Receive items in stock
© 2000-2006 Ion A. Cartiant. All rights Reserved. Tous droits réservés.