A: Purchases & stock costs

A: Purchases & stock costs A workflow diagram generated by Archify. 01 / Capture and check supplier documents 02 / Account for the stock 03 / Approve and confirm posting Supplier documents · Capture and check supplier documents Supplier documents Extract invoice lines · Capture and check supplier documents Extract invoice lines Check source coverage · Capture and check supplier documents Check source coverage Resolve exceptions · Capture and check supplier documents Resolve exceptions Item & component records · Account for the stock Item & component records Apply finance rules · Account for the stock Apply finance rules Stock quantities & costs · Account for the stock Stock quantities & costs Replenishment history · Account for the stock Replenishment history Approve supplier import · Approve and confirm posting Approve supplier import Read back postings · Approve and confirm posting Read back postings Read Validate Unresolved Accepted lines Cost treatment Calculate Supply records Review package Approved posting Legend Agent logic Policy Context / trace External system