CUSTOMER WAREHOUSE

ORDER
SYSTEM

SALES REP BANK CASHIER

 1
FILL
ORDER

CUSTOMER WAREHOUSE

2
CREATE
INVOICE

ACCOUNTS
D1 RECEIVABLLE

3
APPLY
PAYMENT

SALES CASHIER
DEPT BANK
 CUSTOMER

1.1 1.2
PREPARE
VERIFY
REJECT
ORDER NOTICE

D2 CUSTOMERS
1.3
ASSEMBLE
D3 PRODUCTS WAREHOUSE
ORDER
 D1 ACCOUNT
RECEIVABLE
3.1

CUSTOMER POST
PAYMENT

D4 DAILY PAYMENTS

3.2 3.3
DEPOSIT PAY
PAYMENT COMMISSION

CASHIER SALES REP

BANK
 2.1
SALES
Picking List
ORDER PICK
ENTRY
&PACK

Goods &
Packing
Sales List
Order 2.2 SALES ORDER

SHIP
INVENTORY
GOODS

Goods, SHIPMENTS
Packing Slip,
& Bill of Lading

CARRIER