Purchase Order Part 5

How to Run a Process

After receiving the items from the vendor, the requester can check that the order was filled correctly and add any comments about the delivery to the electronic form. At the bottom of the form, the requester can check the outstanding amount owed to the vendor and enter the relevant payment information into the fields. Finally, after completing the form, the requester can submit the form and close out the purchase order. This wraps up the Purchase Order process – fully automated by ProcessMaker. 

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