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