OTC process
2018-03-09 15:21:07 11 举报franchise partner OTC process
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大纲/内容
FP
Planning
Customer payment
Customer received
Order process
B1
Delivery
Start
Billing Process
VAT Invoice
Accounting
Credit check
AR clearing
Exemption process
LF
GTS system
PT
Payment reminder
Overdue 60days
Warehousepick & pack
Proforma invoice
NO
Allocation
VAT inv. No.
Order
End
OTC Process
YES
Proof of delivery
Payment notice
Dunning letter
AR Invoice
Sales data
Customer
Incoming payment
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