Task: Create Order and Select Supplier

Relationships

Roles	Primary Performer: Order Analyst	Additional Performers: Supplier Manager
Inputs	Mandatory: Asset Replenishment Request Request for Product or Service Supplier Performance Evaluation	Optional: None
Outputs	Purchase Orders

Main Description

Create an order based on the validated order request.

If a supplier has not already been selected, identify a supplier from a list of approved suppliers. Select the best supplier if possible.

Alternatives

Optionally, additional approval may be necessary after the purchase order has been created.