Scribd Logo
Upload

Welcome to Scribd!

  • Nguyễn Toàn Sao - K184070967 - Assignment

    Uploaded by

    Sao Nguyễn Toàn
    5 views1 page
    The document outlines the process for fulfilling a customer order from inquiry to delivery. Key steps include receiving the order inquiry, providing a quotation, creating a sales order if approved by the customer, picking and packing the products, generating shipping documents, updating records after delivery, and closing the transaction upon payment. Inventory and accounts receivable are also updated at various stages of the process.

    Original Description:

    Original Title

    Nguyễn Toàn Sao_K184070967_Assignment

    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 outlines the process for fulfilling a customer order from inquiry to delivery. Key steps include receiving the order inquiry, providing a quotation, creating a sales order if approved by the customer, picking and packing the products, generating shipping documents, updating records after delivery, and closing the transaction upon payment. Inventory and accounts receivable are also updated at various stages of the process.

    Copyright:

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

    Nguyễn Toàn Sao - K184070967 - Assignment

    Uploaded by

    Sao Nguyễn Toàn
    The document outlines the process for fulfilling a customer order from inquiry to delivery. Key steps include receiving the order inquiry, providing a quotation, creating a sales order if approved by the customer, picking and packing the products, generating shipping documents, updating records after delivery, and closing the transaction upon payment. Inventory and accounts receivable are also updated at various stages of the process.

    Copyright:

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

    Start • Receive order no

    inquiry receive
    quotation End process
    customer
    Budget order
    yes

    Picking enough Create sale


    Outbound Transfer Packing document
    document order
    delivery requirement
    not enough

    Add products
    take new good from
    not receive warehouse

    Products are Ship back the Inventory not take new good
    received warehouse increase Account
    receivable
    decrease
    receive

    Update to sale
    Creating billing
    order, delivery Incoming
    document
    document, credit
    End
    payment
    management,
    sale information

    You might also like