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As-is Process for Purchase Order Process

This is a simple BPMN process diagram. From the diagram, the process begins with the sales representative receives a purchase order from a customer and proceeds to check the stock level. If there is enough stock on hand to meet with the order, the sales representative will pack them. The process ends with shipping them along with an invoice. In case of insufficient stock, the sales representative will suggest the customer to amend the purchase order.

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Posted by: Howard Pruitt

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