Professional Documents
Culture Documents
Accounts
department
Purchase
vendor
department
other
department
other
department
Data Stores
Inventory master data
• Vendor master data
Purchase requisition data
• Purchase order master data
Purchase receipts data
5
Receive goods Order goods Determine
and service and services requirement
An Effective Purchasing Process
Determine Requirement
Inventory
master data
Inventory
purchase
requisitions
Accumulate Calculate
requests requirements
requirements
Purchase
requisition –
supplies & services Purchase
requisition
data
Order goods and services
Vendor Inventory
master data master data
Requirements
Purchase
requisition Prepare
Select
purchase
Vendor
order (PO)
10
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