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FORD change in Procurement Process 2) Business process is enabled Purchasing Receiving Goods 1 When the (2) When the goods 2) arrive at the receiving purchasing dock. the clerk checks the department initiates Db to see if they correspond an order. it enters the to an outstanding purchase information into an order If so. he or she information system (3) accepts them and enters the transaction into the computer system. If The account payables dept. pay receiving can't find an according to the rule entry for the received goods, it simply returns the goodsHUANG Lihua, Fudan University Feb., - July., 2006 2)Business process IS enabled Purchasing Receiving Goods IS (1)When the purchasing department initiates an order, it enters the information into an information system; (1) (2) (2)When the goods arrive at the receiving dock,the clerk checks the DB to see if they correspond to an outstanding purchase order. If so, he or she accepts them and enters the transaction into the computer system. If receiving can’t find an entry for the received goods, it simply returns the goods。 FORD change in Procurement Process The account payables dept. pay according to the rule. (3)
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