Task: Track Fulfillment
Disciplines:
Supplier Management
Relationships
Roles
Primary Performer:
Order Analyst
Additional Performers:
Supplier
Inputs
Mandatory:
Purchase Orders
Purchase Order Status
Optional:
None
Outputs
Purchase Order Status
Main Description
Obtain an expected date of arrival for the hardware or software as requested. As the target date gets closer, determine if the date is still viable. If not, negotiate target date. Await receipt of order.
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