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Order Model 4 - Bill-Only Purchase Order, Version 1.0 
Status:  To be developed.  Preliminary draft generated as result of recast of recast of Consignment Scenarios (Balloted and Ratified by Membership, August 1998)

Business Overview

Special Notes:

In a consigned inventory process, buyer sends a bill-only "purchase order" to reports usage to trigger transfer of ownership and Billing/Payment cycle.  This is really a release against the Blanket PO, because the invoice must be matched to the original Blanket PO.  Usage is in-house consumption. The Bill-Only PO does not trigger replenishment by definition.  Instead, replenishment is per the next release or order

See also Assumptions in the supporting documentation.

Overview (Use Case) Diagram    Narration


Narration   Overview (Use Case) Diagram

To be developed

Last updated 01 February 2003