The purchasing department handles purchase requests from other departments in the company. People in the company who initiate the original purchase request e the "customers" of the purchasing department. A case worker within the purchasing department receives that request and monitor it until it is ordered and ceived. Case workers process the requests for purchasing products under 1500tk, write a purchase order, and then send it to the approved vendor. Purchase quests over 1500tk must first be sent out for a bid from the vendor that supplies the product. When the bids return, the case worker selects one bid. Then, the case orker writes a purchase order and sends it to the approved vendor reate an activity diagram with swimlanes.
The purchasing department handles purchase requests from other departments in the company. People in the company who initiate the original purchase request e the "customers" of the purchasing department. A case worker within the purchasing department receives that request and monitor it until it is ordered and ceived. Case workers process the requests for purchasing products under 1500tk, write a purchase order, and then send it to the approved vendor. Purchase quests over 1500tk must first be sent out for a bid from the vendor that supplies the product. When the bids return, the case worker selects one bid. Then, the case orker writes a purchase order and sends it to the approved vendor reate an activity diagram with swimlanes.
Practical Management Science
6th Edition
ISBN:9781337406659
Author:WINSTON, Wayne L.
Publisher:WINSTON, Wayne L.
Chapter12: Queueing Models
Section: Chapter Questions
Problem 59P
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