Question: BPR Example - Ford Procurement Process (BEFORE)* Purchasing Vendor Purchase order Receiving Goods ITTT Copy of purchase order Invoice = Purchase Order = Receiving Accounts

 BPR Example - Ford Procurement Process (BEFORE)* Purchasing Vendor Purchase order
Receiving Goods ITTT Copy of purchase order Invoice = Purchase Order =

BPR Example - Ford Procurement Process (BEFORE)* Purchasing Vendor Purchase order Receiving Goods ITTT Copy of purchase order Invoice = Purchase Order = Receiving Accounts document Traditional Payable A/P process = Warehouse Receipt Invoice Payment

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