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Published byKory Ellis Modified over 6 years ago
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Requisitioner Raises Order (Non Consolidated Supplier)
Can order be approved? Requisitioner logs into PECOS Orders completed on PECOS -> Supplier selected Goods chosen Budget codes selected VAT treatment chosen Attachments/comments added (as appropriate) Order sent to approvers of account codes selected Y Approved order sent to supplier Supplier fulfils order Goods received by stores on PECOS N Requisitioner receives goods from stores when advised Order returned to requisitioner to change/cancel Is order to be cancelled? Y Cancel order on PECOS N Order is to be changed END Make changes & re-submit order Consolidated suppliers are Invitrogen, Sigma, VWR, Alfa Aesar, Spectrum, Fisher Scientific Stores Address is
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