Purchase Order Process

Standard purchase order workflow from request to vendor delivery

Objective

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Input

Output

Process Flow

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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

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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
Stage Owners
Stage Workers
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Duration
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Output Fields
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To-dos
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Workflow Summary

Total Stages

8

Total To-dos

0

Output Fields

0

Automations

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