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Source
S*
Strategic Sourcing
Identify Requirements
Analyze Supply Market
Develop Strategy
Identify Supply Sources
Tender
Negotiate
Award Contract
Source-to-Replenish
Create Schedule
Receive
Schedule Appointment
Check-In
Queue Activities
Inspect Vehicle
Weigh-In
Unload
Inspect
Put Away
Transfer
Approve Payment
Source-to-Order
Create Order
Create Schedule
Receive
Unload
Inspect
Put Away
Transfer
Approve Payment
Source-to-Engineering-Order
Identify Supply Sources
Negotiate & Award
Create Order
Receive
Unload
Inspect
Put Away
Transfer
Approve Payment
Source Returns
Process Return Inquiry
Create Return Authorization
Receive
Unload
Inspect, Examine
Put Away
Transfer
Settle Return