All the procurement data is stored in one central database in the new SAP system at CBI.
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Q2: A purchase requisition is a formal order
Q17: Prior to the implementation of SAP, the
Q18: A purchase order is a document issued
Q19: Procurement is the process of collecting, storing,
Q20: An invoice contains the amount due and
Q23: Suppliers ship products to CBI immediately after
Q24: In the supply chain, the returns management
Q25: The final activity of the procurement process
Q26: At CBI, the purchase requests that are
Q27: Process synergy occurs when processes are mutually
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