HO

Greetings:

We're modeling a procurement process where the documents generated through the process (acquisition approval, price, bidding proposals, purchase order) form a procurement file. I can associate each document to its correspondent activity, and see where it is generated. However how or where can I represent the procurement file (technically it is generated with the first document: acquisition approval). The same case happens if you are modeling a trial process.

Best regards

Holger Oviedo

 

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