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  • Purchase Process FlowChart

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    Samuel Sutanto
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    Purchase Process FlowChart - TemplateLab.com

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    9 views2 pages

    Purchase Process FlowChart

    Uploaded by

    Samuel Sutanto

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 2

    PURCHASE PROCESS FLOW CHART

    Total blood culture data


    17.935
    Contamination
    1.021

    After contamination reduced


    16.914

    Deduplication
    7.190

    After deduplication reduced


    9.724
    Sterile
    7.777

    After sterile reduced


    1.947
    Credit Card
    Yes
    or Cash

    Credit Card Cash

    It it an
    Fill Out CCRP Independent
    Contractor?

    No
    Yes

    Obtain P.O. from IC’s Agreement filled


    Invoice CCPR Controller out or on File

    Documents to
    Controller for
    Approval Invoice P.O.

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