Purchase Order Process
Standard purchase order workflow from request to vendor delivery
Objective
Participants (0 roles)
Input
Output
Process Flow
100%
flowchart LR node0["Receive P.O"] node1["Generate P.O"] node2["Review P.O"] node3["Approve P.O"] node4["Send P.O to requestor"] node5["Send P.O to Vendor"] node6["Done"] node7["Failed"] node0 --> node1 node1 --> node2 node2 --> node3 node3 --> node4 node4 --> node5 node5 --> node6 node6 --> node7 classDef default fill:#1e293b,stroke:#3b82f6,stroke-width:2px,color:#e0e7ff,padding:10px
Stages Overview
100%
PROPERTIES | STAGE 1
Receive P.O | STAGE 2
Generate P.O | STAGE 3
Review P.O | STAGE 4
Approve P.O | STAGE 5
Send P.O to requestor | STAGE 6
Send P.O to Vendor | STAGE 7
Done | STAGE 8
Failed |
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Stage Owners | ||||||||
Stage Workers | - | - | - | - | - | - | - | - |
Duration | - | - | - | - | - | - | - | - |
Output Fields | - | - | - | - | - | - | - | - |
To-dos | - | - | - | - | - | - | - | - |
Workflow Summary
Total Stages
8
Total To-dos
0
Output Fields
0
Automations
0