Administration of a sales order
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Administration of a sales order process - Value Chain Diagram
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文件内容:[Process of negotiation with commercial representative,Sales order accepted by administration department,Check credit limit and outstanding accounts receivable,Purchasing licence,Price list,Process of contact with customer,Inform the authorities,Process of contact with customer,Processing of the delivery,Tender,Administration department,Commercial department,Process of contact with customer,Products under regulations,Sales order accepted by operations departmentz,Sales order,Products without regulations,Outstanding accounts receivable,Sales order rejected,Commercial department,Operations department,Arrival of a sales order,Sales order in customer’s format,Sales order sent for acceptance,Portion already covered,Sales order reviewed,Check customer’s purchasing permit,Finance department,Sales order reviewed,Sales order reviewed,Sales order rejected,Sales order accepted by credit department,Introduce sales order in to the ERP system,Sales order in ERP format,Check price and/or benefits of sale,Sales order,Credit limit,Sales order rejected,ERP,Sales order accepted,Check the sales order s. tender,Sales order rejected]