Mind Map Gallery purchase ordering workflow
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purchase ordering workflow
A mind map about purchase ordering workflow.
Edited at 2020-09-08 01:10:55
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Purchase Ordering Workflow
Admin User Workflow
Login Page
Sign in (Upon successful Login)
Home Page
Dashboard
Total No.Of Vendors
Total No. Of PO Requests
Total No. Of Messages
Total no of Open POR
Total No. of delivered PO
Total No. of Pending PO
Total No. of Open Invoices
Total no. of Paid Invoices
Menu bar
Vendor Management
Item Management
POR Management
PO Management
Invoice Management
Reports Management
Messaging
Settings
Change Password
Report Issues
About
Profile
Logout
Need help
Forgot Password
Vendor User Workflow
Login Page
Sign in
Home Page
Dashboard
PO Received
PO Furnished
Invoice Issued
Invoice paid
Invoice pending
Received Amount:
Outstanding Amount
Messages
Menu bar
POR Management(Read View Only)
PO Management
Invoice Management
Reports Management
Messaging
Settings
Change Password
Report Issues
About
Need help
Forgot Password
Account User Workflow
Login Page
Sign in
Home Page
Dashboard
Total no.of PO ( Purchase Order) Generated
Total No. of Furnished PO ( Purchase Order )
Total No. of Invoices received
No. Of Total Invoice Amount
Total No. of Invoices Paid
Total No. of Pending PO
Invoice Paid Amount
Messages
Invoice Pending Amount
Menu bar
PO ( Purchase Order) - Invoice management
Vendor Management
Messaging
Reports
Invoice Management
Settings
Change Password
Report Issues
About
Need help
Forgot Password
Shop User Workflow
Login Page
Sign in
Home Page
Dashboard
Total no.of POR ( Purchase Order )
Total No. Of Approve POR ( Purchase Order )
Total No. of declined POR
Total No. Of Delivered POR
Total No. of delivered PO
Total No. Of Pending POR
Total No. Of Notifications
Menu bar
POR Management
Reports
Messaging
Settings
Change Password
Report Issues
About
Need help
Forgot Password