Oracle
2018-02-05 11:12:14 9 举报Oracle
作者其他创作
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Batch Job Invoice Creation
Manual
Oracle-OM
. Credit check for customer
Reserve or spilt line if needed
Approve Purchase Order
Batch Job PR Creation
Oracle-AP
Oracle-PO
Y
.Print Sales Order Acknowledgement Report
AP Payment
Book Sales Order
Order To Shipment
Create Generate Batch
Create order in Footprint system.
Create Purchase Requisition
StockAvailable ?
Pick Release
Receive Goods
CS Team
Output SOA and confirm with customer.
Ship Confirm
Print Batch and add some remark to warehouse
Finance Team
Convert PR to PO
N
Oracle-AR
AR billing to a customer
.Revise scheldue date.
Sales Team
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