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(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…
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