Thursday, February 07, 2008

Ancestry : LCIA Version 3.5 : BUSINESS SUPPORT

The page is loading. Please wait...

If you continue to see this message then either your browser has blocked active content or JavaScript is disabled or not supported on your browser. If you browser has blocked active content then you will need to "Allow Blocked Content..." from the bar at the top of this window.

 
Purchase TaskPurchasing ResponsesSUPPLY INFORMATION10 SupplyPurchasing Needs10 SupplyPurchasing Responses10 SupplyPurchasing NeedsSupplier Response10 SupplyHelp with an Aggregate ModelBUSINESS SUPPORTLCIA Version 3.5Request for approval to purchasePurchasing ResponsesCommercial AuthorityContract InformationFinance InformationSupplier Information17. Finance15. Manufacture / SourcePurchase TaskTraining Response08. TrainingFinance InformationFleet Support ResponseReceipt Information03. Fleet and AssetCommercial NeedsPurchase TaskPurchasing ResponsesFinance InformationPurchase Task12. Commercial17. Finance15. Manufacture / SourceContract InformationSupplier InformationItem InformationPurchasing AuthoritySupplier InformationRequest for Financial InformationCommercial NeedsRequest for Approvals12. CommercialPurchasing Responses17. Finance09. EngineeringCommercial AuthorityContract InformationBudget InformationFinancial Approvals17. FinanceApproval Information09. EngineeringPurchasing NeedsQuotation Response15. Manufacture / SourceCommercial NeedsPurchasing Needs12. CommercialPurchasing Responses07. EventCost InformationPurchasing Responses03. Fleet and AssetCommercial NeedsContract InformationPurchasing NeedsPurchasing ResponsesCommercial ResponsesRegulationsCommercial ResponsesContract InformationPurchasing NeedsPurchasing NeedsPurchasing Needs19. Purchasing14. Corporate Policy and  Procedures15. Manufacture / Source12. Commercial11. Maintenance08. Training03. Fleet and Asset19.3 Order19.4 Invoice Approval19.1 Request to Buy19. Purchasing19.2 Approval to Purchase
Purchasing NeedsSupplier ResponseSUPPLY INFORMATIONPurchase TaskPurchasing Responses10 Supply10 SupplyCommercial NeedsPurchasing NeedsCommercial AuthorityContract InformationFinance InformationPurchase TaskRequest for Financial InformationSupplier InformationBudget InformationFinancial ApprovalsCommercial AuthorityCommercial ResponsesContract InformationSupplier Information17. Finance12. Commercial17. Finance12. CommercialRegulationsPurchasing NeedsPurchasing NeedsTraining ResponseFinance InformationFleet Support ResponsePurchasing NeedsReceipt InformationPurchasing ResponsesCost InformationPurchasing ResponsesENTERPRISE11. Maintenance08. Training03. Fleet and Asset19. Purchasing07. Event03. Fleet and Asset19. Purchasing
The set of activities that takes a valid request to buy through approvals and order to the authorisation of an invoice payment.
  • LCIA

5969A04B7F19473185D3AC72F543EC56

738A662ECAD145519E79B128C1B28D29

Incoming

Outgoing