Doing the basics brilliantly
P U R C H A S E O R D E R P R O C E S S
P U R C H A S E O R D E R P R O C E S S
STEP 1 STEP 2 STEP 3 STEP 4
STEP 8 STEP 7 STEP 6 STEP 5
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Raise requistion Requistioner
approval
Raise order
in D365
Approver signs
off PO
Procurement
receives PO
Supplier
emailed
Goods
supplied
Goods are
checked in