by : meika

1. MBA 211 business process management By : Meika

2. PA-2 POINT A

5. POINT B

7. Supervisor data Name of employee : Position and division : Type of purchase : The cost of purchase : Choose : Head of departement purchase Manager of departement purchase Process

8. Head of departement purchase data Name of employee : Position and division : Type of purchase : The cost of purchase : Manager purchase data Name of employee : Position and division : Type of purchase : The cost of purchase : Agreement Disagreement Agreement Disagreement

9. Purchase Requistion new Form Name of employee : Work Flow : PR number : Purchase : Location : Manager : PO number : Next

10. Item Information Merk : Price : Type : Next

11. Vendor and delivery information Office name : Office Address : Next

12. Shipping and invoice information Cost Of transportation : Invoice : Next

13. User ID : Password : LOGIN

15. Purchase Requistion new Form Name of employee : Work Flow : PR number : Purchase : Location : Manager : PO number : LOGIN DATA SUPERVISOR

16. Check name of employee : Last data purchase : Accepted