Devry GSCM540 Week 3 Case Paper
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Case Study
Case: The ARMS Procurement System at Tustin State University #3
Questions
·
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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