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Purchase Ordering to Payment: Process Flow Raise Yes Amend & No Delete Requisition Requisition End Resubmit? Receive Requisition No Credit Note/ Approved? Replacement Yes Payments PO Auto Reverse Process Created Receipt Yes Yes Record Goods missing Supplier set or faulty? up for auto goods receipt email? (full/ partial) No Log & Match Raise PO process in OA No complete Yes Receive Invoice Print & Fax Invoice Approved? PO No Then what?
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