mirror of
https://github.com/Karaka-Management/Organization-Guide.git
synced 2026-02-13 11:08:40 +00:00
Update 02_Purchase_Flowchart.md
This commit is contained in:
parent
89adc9d4d4
commit
915916e824
|
|
@ -14,7 +14,7 @@ graph TD;
|
||||||
CHECK_INVOICE_2--Yes-->FORWARD_TO_ACCOUNTING;
|
CHECK_INVOICE_2--Yes-->FORWARD_TO_ACCOUNTING;
|
||||||
CHECK_INVOICE_2--No-->CLARIFY[Clarify with supplier];
|
CHECK_INVOICE_2--No-->CLARIFY[Clarify with supplier];
|
||||||
FORWARD_TO_ACCOUNTING-->BOOKING[Booking invoice];
|
FORWARD_TO_ACCOUNTING-->BOOKING[Booking invoice];
|
||||||
BOOKING-->PAYING[Pay invoice];
|
BOOKING-->PAYING([Pay invoice]);
|
||||||
```
|
```
|
||||||
|
|
||||||
## Approval Flowchart
|
## Approval Flowchart
|
||||||
|
|
|
||||||
Loading…
Reference in New Issue
Block a user