Purchase Order
(
)
Procure materials and services
Process accounts payable and expense reimbursements
derived
yes
src_domain
elem-id-e66b7f2d99dd
src_capability
elem-id-fdecfef662da
tgt_domain
elem-id-f82c1baeca96
tgt_capability
elem-id-8dc36e7f0b47
Procure materials and services - Context
Deliver Physical Products - Capabilities
Manage Financial Resources - Capabilities
Capabilities Overview
Process accounts payable and expense reimbursements - Context