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Graphics Interchange Format  |  1996-06-19  |  72KB  |  625x342  |  4-bit (16 colors)
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OCR: Stage 1. Raise Stage 2. PR Approve Stage & Consolidate Stage 4 PR Create Stage 5 PO Thform Stage & Vendoì Receive Stage : Goods Match Stage 8 Receive Stage 9 Invoice Match Stage 101 Invoice Pay FIGURE I You cannot properly define a purchase order business object without full contextual knowledge of the pro- Cess of which it is a part.