Scm 402 Study guides, Class notes & Summaries

3-Way Match correct answers Procurement Process 1. Purchase Requisition, Generated by Business Unit. 2. Approved Purchase Req sent to Procurement 3. Procurement assigns Buyer and identifies existing approved suppliers. 4. If no suppliers, a Sourcing Process is initiation, otherwise a PO is placed. 5. Supplier delivers Products or Goods (remits invoice) 6. Receiving Department logs Receipt and Packing Slip 7. Finance completes a "3-way Match" to ensure the PO, Invoice and Packing Sl...