Synnex

Prepare Invoice

End

Monthly

Perpetual

Unhold SO

I

Generate PO

I :DefaultS:Vaildate SuccessF:Vaildate FailedA:User ApproveP:Generate PO Success

Synnex Billing

P

Synnex

Validation Billing

Clone Next Month SO

C

I :Default  S:Vaildate SuccessF:Vaildate FailedA:User ApproveU:UnHold SOC:Prepare serial number and EDI costP:Generate PO Success

S

Clone Next Monthly SO Cost Used ACK Cost need change Clone SO API interface

U

Monthly must Prepare invoice Done