业务流程管理
2020-10-10 10:11:33 0 举报业务流程管理
作者其他创作
大纲/内容
No non-conforming payments
Receiving raw materials
sales department
Electronic order
Replenishment completed
Operations department
Payment
Purchase order
The accounting department checks open invoices and received payments
Raw material purchase orders and invoices
Order completed
quoted price
Signed order
Ship
Operations manager signs the order
Procurement department
Order distribution
Company internal management
Pending order
Sales order
No
Boxing
Send an order complete message to all departments
Invoice
Yes
Client
Customer receipt
Supplier
Pay for raw material orders
Accept offer
Whether the raw materials are in stock
Accounting department
Unmistakable
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