Business Process Mapping
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Jane Birkin
10
2011-12-26 16:05 Order Process Invoice Process
Business Process Mapping
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文件内容:[Credit & Invoicing,Process Payment,Production Scheduled,PRODUCT,Assembly Shipping,Order Stopped,Packages Assembled,Shipped Order?,INVOICE,OK?,NO,OK?,Coping,Sales,Invoice Prepared,YES,Invoice Sent,YES,NO,Order Plcked,Order Received,YES,NO,Order Completed,Production Control,Order Shipped,Credit OK,Order Entered,Diskettes Copied,Order Generated,Check Credit,In Stock?,Customer,Credit Problem Addressed]