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SVC-COM-ORD-purchasingPurchasing Service Module

Markdown

SVC-COM-ORD-purchasing

Purchasing Service Module

Markdown
  • DocumentDraft
  • ImplementationObserved

KindService contractProduct areaCommerceModuleCustomer purchases, purchased benefits and vendor stockRevision1

Read atservices-commerce c8b66a98

Owns
DOM-COM-ORD-006
Repository
services-commerce

Controls

35 controls apply, from the corpus control catalogue.

TC-IAM-001 TC-IAM-002 TC-IAM-004 TC-IAM-005 TC-AZ-001 TC-AZ-002 TC-AZ-003 TC-AZ-004 TC-AZ-005 TC-AZ-006 TC-TEN-001 TC-TEN-002 TC-TEN-003 TC-CRY-001 TC-CRY-002 TC-CRY-003 TC-DAT-001 TC-DAT-002 TC-DAT-003 TC-LOG-004 TC-LOG-005 TC-AVL-002 TC-AVL-003 TC-MON-001 TC-MON-003 TC-MON-004 TC-PI-001 TC-PI-002 TC-PI-003 TC-PI-005 TC-VEN-001 TC-VEN-002 TC-VEN-003 TC-PRV-001 TC-PRV-002

Does Not Own

  • Inventory retains warehouse, item, movement, count, transfer and allocation records.
  • Shipping retains stock handoff and its request for relief.
  • Accounting retains business units, products and journal posting.

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