18. Create PO
for
amount,
qty, items
Approve
PO
Transmit
PO
Get Ship
Confirm
Confirm
Receipt
Enter AP
Invoice
Match &
Approve
Payment
Pay AP
Invoice
Create
Sales
Order
Ship Sales
Order
Create AR
Invoice
Apply
Payment
Buying
Org
(Customer)
Selling
Org
(Supplier)
Inter-company process flow
Accounts PayablePurchase Order
Sales Order Accounts Receivable
Intercompany
Domain
PO (Goods) PO (Services) No PO