Scribd Logo
Upload

Welcome to Scribd!

  • Event Initiator Input Process Output Recipient

    Uploaded by

    Jay Gil
    17 views1 page
    The document describes a sales order process involving 7 steps: 1) Receive Order, 2) Add Customer Record, 3) Check Credit, 4) Decide Sales Order, 5) Complete Sales Order, 6) Update Accounts Receivable Records, and 7) Deliver Product/s. It lists the initiator, input, process, output, and recipient for each step.

    Original Description:

    Original Title

    EVENT table.docx

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    Report this Document
    The document describes a sales order process involving 7 steps: 1) Receive Order, 2) Add Customer Record, 3) Check Credit, 4) Decide Sales Order, 5) Complete Sales Order, 6) Update Accounts Receivable Records, and 7) Deliver Product/s. It lists the initiator, input, process, output, and recipient for each step.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    17 views1 page

    Event Initiator Input Process Output Recipient

    Uploaded by

    Jay Gil
    The document describes a sales order process involving 7 steps: 1) Receive Order, 2) Add Customer Record, 3) Check Credit, 4) Decide Sales Order, 5) Complete Sales Order, 6) Update Accounts Receivable Records, and 7) Deliver Product/s. It lists the initiator, input, process, output, and recipient for each step.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    EVENT INITIATOR INPUT PROCESS OUTPUT RECIPIENT

    Check the item Inventory


    Receive Order Customer Order details Sales Staff
    availability master records
    Add Customer Customer Add new customer Customer
    Sales Staff Customer
    Record details information master records
    Get the customer Customer and
    Customer
    Check Credit Sales Staff records and Accounts Customer
    details
    accounts records

    Customer
    Decide Sales Accept or Reject
    Manager records and decision Customer
    Order order
    accounts

    Complete Sales Sale order


    Sales Staff Order slip Record sales order Customer
    Order master records
    Update Accounts
    Update AR master AR master
    Receivable Sales Staff  Sales order Customer
    data records
    Records
    Update
    Product and Update inventory Inventory
    Inventory Sales Staff Customer
    quantity sold master data master records
    Records
    Print Customer Total Issue customer
    Sales Staff Receipt Customer
    Receipt payments receipt
    Deliver Deliver the item/s
    Sales Staff Product/s Packed item/s Customer
    Product/s to the customer

    You might also like