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 = Receiving Accounts document Traditional Payable A/P process = Warehouse Receipt Invoice Payment
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