Horizontal Cross Functional Template
2022-05-31 00:08:31 33 举报
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Cross functional flow chart of order processing
Whether the order is approved or not
cancel the order
Approve ooder
YES
executive arm
request cancel order
Start
arrange shipment
client
receive cancel information
NO
choose order
legal branch
Whether the change is acceptable
submit order
Sales
stop shipping
Review order
Is it comply with standard terms?
receive goods
End
conract
Request approval of order
record log
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