系统上线流程(System on-line process)
2015-08-14 14:13:49 0 举报外贸ERP上线流程
作者其他创作
大纲/内容
Negotiation
Documents and Balance
End of Relationship
S/R
系统上线流程(System on-line process)
Sourcing(sends the P.O to the purchase department)
Check
Artwork(sends P.O to RL In-house design department)
Shipping
Deposit
Production(sends P.O to production manager)
Succeed
Purchase orders(P.O)
Inquiry
Sales contract (S/C)
PS:shipping information from customer
PS:sending copy of Documents
PS:to do the S/R and send to accounting department
Fail
Inspection
OK
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