In the procurement cycle of a service or material, what occurs in the phase of purchase orders management?
I. The received good quantity is registered by the system and the first part of accounting is made.
II. The invoice supervisor is notified of the good price and quantity variances.
III. The on-line purchase order processing status can be monitored and it is posible to know if the goods or an invoice were received.
Edited by: Arghya_Roy on Jul 13, 2009 5:51 PM