Professional Documents
Culture Documents
Order
OrderSystem
System
New customer
Order
Customer
Invoice
Ship
Statement
Order
System
Picking Slip
Order
Warehouse
Order
OrderSystem
System
New
info
New customer
D Customer
1 Master
Add
Customer
Customer
Order
Cust Info
Process
Customer
Order
Pending
Order
Backorder
D Back
3 Order
Proc
Info
D Inventory
2 Master
3
Warehouse
Picking
Slip
Produced
Packing
slip
Warehouse
Order
Picked
Ship N/A
D Customer
1 Master
Bill N/A
Bill Info
Shipping
Prepare
Ship statement
Customer
Cust Bill
Order
OrderSystem
System
2.1
Customer
Order
Need to
establish
D Customer
1 Master
Verify
Customer
Valid
2.2
Customer
Order
Notify
Verify
Item
D Inventory
2 Master
Update
2.4
Valid
Item
Avail
2.3
Check
Available
Back
Order
D Back
3 Order
Update
Commit
D Shipping
4 Taxes
Tax
2.5
Create
Order
Ord D Inventory
2 Master
Pending Order