Preapare big r acquisition/payment business process model

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Reference no: EM13128630

Big R purchases merchandise from many different vendors. Purchases are for varying quantities of one or more different items. When a purchase is received, one or more materials handlers unpacks the shipment and records the items received. All shipments are paid in full within 30 days from one of its checking accounts by an accounts payable clerk. sometimes, one check will be used to pay for several purchases. Create Big R's acquisition/payment business process model.

Reference no: EM13128630

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Preapare big r acquisition/payment business process model : one check will be used to pay for several purchases. Preapare Big R's acquisition/payment business process model.

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