Purchase Process Workflow
2016-04-29 14:37:49 0 举报Purchase Process Workflow 是一个详细描述从客户发现需求，到最终购买产品或服务的整个过程的流程图。这个过程通常包括以下几个步骤：识别需求、市场研究、产品选择、购买决策、交易处理和售后服务。在每一步中，都可能涉及到多个部门或团队的协作，如销售、市场营销、客户服务等。通过优化这个流程，企业可以提高销售效率，提升客户满意度，增强竞争力。同时，Purchase Process Workflow也可以帮助管理者更好地理解和控制整个购买过程，从而做出更明智的决策。
作者其他创作
大纲/内容
Receive goods from supplier
Pay the rest amount to supplier
Generate supplier invoice
Send RFQ to supplier and get confirmation
Confirm the invoice to get the AP & reconcile the deposit if any
RFQ generates (from SO)
Check & modify the purchasing qty based on the real stock
Register a deposit payment under this supplier
Draft Incoming shipment generates
Modify the price & confirm PO
Register payment for the rest amount
Send deposit to supplier
Do receiving operation base on the received qty (Partial shipment is allowed)
0 条评论
下一页
