Process map
2014-08-26 21:47:24 3 举报
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作者其他创作
大纲/内容
Cashier
N
Cash Apps
Received payments in Bank
Manually add billing number in Oracle
Book order in EOM
Y
Cleared
Upload to ECA module
Whether the contract/SO already exsit for the payment received
Prepare Cash Report
Match with payment received
Send order report to I2C
Start
I2C
OTR
Pending shipment status-Unapplied
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