Business Process Model
2011-12-23 10:24:56
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Business Process Model diagram
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SHIPPING
RETRIEVE CORRECT DATA
YES
ACCOUNTS DEPARTMENT
CONTACT CUSTOMER
CANCEL ORDER
CHECK CREDIT
NO
ITEM AND INVOICE SHIPPED
ITEM AND INVOICE PACJED
CREDIT ARROVED ?
CHECK STOCK
REQUEST INVOICE
CUSTOMER SERVICE DESK
PROCESS ORDER
SEND INVOICE
FORWARD OEDER TO WAREHOUSE
RAISE INVOICE
CONTACT CUSTOMER WITH DESPATCH DATE
REQUEST SHIPPING ORDER
ORDER CONFIRMED
CUSTOMER
DATA CORRECT ?
IN STOCK ?
PLACES ORDER ONLINE
CHECK NEW STOCK DELIVERY TIME
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