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Purchase Part Vendor Receive Part Pay Account Purchase Order Copy P.O. Invoice Part Receiving Report Payment Warehouse Accts Payable Ordering Ford Motor.

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Presentation on theme: "Purchase Part Vendor Receive Part Pay Account Purchase Order Copy P.O. Invoice Part Receiving Report Payment Warehouse Accts Payable Ordering Ford Motor."— Presentation transcript:

1 Purchase Part Vendor Receive Part Pay Account Purchase Order Copy P.O. Invoice Part Receiving Report Payment Warehouse Accts Payable Ordering Ford Motor Company – Purchasing Example

2 Purchase Part Vendor Receive Part Pay Account Purchase Order Copy P.O. Invoice Part Receiving Report Payment Data Base Data Base Warehouse Accts Payable Ordering Ford Motor Company – Purchasing Example

3 Purchase Part Vendor Receive Part Pay Account Purchase Order Part Payment Data Base Data Base Warehouse Accts Payable Ordering Ford Motor Company – Purchasing Example

4 Purchase Part Vendor Receive Part Purchase Order Part Payment Data Base Data Base II Data Base II Warehouse Ordering Ford Motor Company – Purchasing Example

5 Vendor Receive Part Part Payment Data Base II Data Base II Relocation of Activities Completed! Warehouse Ford Motor Company – Purchasing Example


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