order fixed
create an
order in ERP
based on
received mail
Is everything
on stock?
send order for
preparation to
warehouse
new order arrives
send order for
invoice
preparation
Contact
supplier about
delivery terms
order packed
response received
change the
order
start delivery
process
wait for invoice
payment
14 days
send the
order to debt
collection dept.
close order
1 day
set the article
as undelivered
send the
modifed order
to the
customer for
acceptance response received
1 week
change the
order
invoice ready
payment arrives
order
open mailbox
open new
order
create order
in ERP
Is everything
on stock?
send order for
preparation to
warehouse
new order arrives
send order for
invoice
preparation
Contact
supplier about
delivery terms
order packed
response received
arrange
modifiedorder
with a
customer
send order
wait for invoice
payment
14 days
send the
order to debt
collection dept.
close order