Differences

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--- module:purchaseorder:purchasingorder:list [2014/09/02 18:00]
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+++ module:purchaseorder:purchasingorder:list [2014/12/10 23:23] (current)
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@@ Line 58: / Line 58: @@
 c.2. discuss quotation with the assigned PM (pm will either approve or disapprove)
-c.3. provider feedback to supplier (supplier may provide more favorable offer then proceed to c.2)
+c.3. provide feedback to supplier (supplier may provide more favorable offer then proceed to c.2)
 c.4. finalize PO (send an approved/cancelled copy if needed)

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