信用审批流程
2021-10-13 09:01:23 0 举报
信用审批流程
作者其他创作
大纲/内容
Buy product
Sales call
Credit form
Termsapproved
Yes
Order form
Credit criteria
Start
Customer
Credit check
Credit issued report
Ok
Credit Approval
Review balance
Sales
End
High balance
Credit Dept
Management
End
No
Calculate credit terms
Bad credit
Order entry
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