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Process Flow PA

learning.development

Created on December 1, 2020

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Transcript

Tender

Start

Create a vendor

Create an Item

Yes

Yes

Activate Items in Local Procurement Catalogue

New Item(s)

New Vendor

Copy PA

No

No

Procurement Manager

Yes

No

Create a Purchase Agreement

Regional/Global PA

Activate PA

End

Yes

Line Manager

Approve

No