GSCM540 Module 3 Case study
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GSCM540 Module 3 Case study
Questions
- GSCM540 Module 3 Case study . Use flow diagrams to show the differences between the new and old system.
- How should Christina solve the errors in the ARMS purchasing module? How do you recommend searching through 280,000 vendor catalogs?
- There are also a significant number of errors in the vendor database. The ARMS system cannot decipher between a vendor’s billing address and its shipping address. What should you recommend?
- If the invoice does not match the purchase order exactly, the account clerk and purchasing must research the purchase order and identify where the error occurred. What is your recommendation?
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