Difference between revisions of "Category:Purchasing"
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==Bellegrove Medical Supply Inc.== |
==Bellegrove Medical Supply Inc.== |
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| + | Purpose: |
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| + | The following procedure describes the process for handling sales orders from Bellegrove Medical Supply Inc. (Account #11988) and shipments using Expeditors. |
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| + | These orders require special handling (customer responsible for picking up order). |
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| + | |||
| + | Definitions: |
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| + | BMS - Bellegrove Medical Supply Inc. |
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| + | UWD - uniPHARM Wholesale Drugs Ltd. |
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| + | |||
[[Category:Workflows-Purchasing]] |
[[Category:Workflows-Purchasing]] |
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Revision as of 15:51, 21 November 2016
Bellegrove Medical Supply Inc.
Purpose: The following procedure describes the process for handling sales orders from Bellegrove Medical Supply Inc. (Account #11988) and shipments using Expeditors. These orders require special handling (customer responsible for picking up order).
Definitions: BMS - Bellegrove Medical Supply Inc. UWD - uniPHARM Wholesale Drugs Ltd.
Subcategories
This category has the following 3 subcategories, out of 3 total.
Pages in category "Purchasing"
The following 6 pages are in this category, out of 6 total.