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Place the action below in order As a purchser of a product where the company has a contract with the supplier: You can place it in order by roman figure. (i). A need for a product A is verified by a m...

Place the action below in order As a purchser of a product where the company has a contract with the supplier:

You can place it in order by roman figure.

(i). A need for a product A is verified by a mechanical engineer

(ii).The mechanical engineer creates an purchaserequest in the ERP system

(iii). Product A is received, inspected and checked towards the PO by the storage personel. Goods reception perfornedin the ERPsystem

(iv). The purchaser creates a PO in the ERP system and palcethe PO for the product A with preferred supplier

(v). The purchaser followup the supplier on the delivery date

(vi). Order Acknowledgement including delivery date is received and loged into the ERP system

(vii). The invoice is matched with the PO and payed by the finance department.

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Answer #1

iv,i,ii,vii,iii,vi,v

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