ocr: Stagel Raise Sage2 PR Approve Siage PR Consalioate Stage PA Create Stages PO inform StageG Vendor Receive Stager Goods Match Sagers PO Receive Stageg Invoice Match Sagerg Invoice Pay Invoice: FIGURE 1 You of cannot which it properly is: a part. define a purchase order business objeet without full contextual knowledge of the pro- cess
