MBA 211 business process management

By : Meika

PA-2POINT A

POINT B

Purchase requsition form

Name of employee :Position and division :Type of purchase :

Apply to supervisor

Supervisor data

Name of employee :

Position and division :

Type of purchase :

The cost of purchase :

Choose :

Head of departement purchase

Manager of departement purchase

Process

Head of departement purchase data

Name of employee :

Position and division :

Type of purchase :

The cost of purchase :

Manager purchase data

Name of employee :

Position and division :

Type of purchase :

The cost of purchase :

Agreement Disagreement

Agreement Disagreement

Purchase Requistion new Form

Name of employee :

Work Flow :

PR number :

Purchase :

Location :

Manager :

PO number :

Next

Item Information

Merk :

Price :

Type :

Next

Vendor and delivery information

Office name :

Office Address :

Next

Shipping and invoice information

Cost Of transportation :

Invoice :

Next

User ID :

Password :

LOGIN

Home Page

Task Manager :Over due :

Due today :

Due within a week :

Task History

Due day after finish :

Next

Purchase Requistion new Form

Name of employee :

Work Flow :

PR number :

Purchase :

Location :

Manager :

PO number :

LOGIN DATA SUPERVISOR

Check name of employee :

Last data purchase :

Accepted

Home Page

Task Manager

Over due :

Due today :

Due within a week :

Task History

Due day after finish :

E-mail vendor :

SEND E-MAIL