Document flow diagram
2015-12-04 04:47:47 0 举报Identify who are the internal actors
作者其他创作
大纲/内容
Mail
Invoice
Account clerk
Stock order form
Payment
Notification of goods collection
Items information
Order confirmation
cCustomer
Delivery note
Payment information
Docket
bBusiness customers
xSales system
Order forms
pPhone sales system
zCustomers without account
Order signed
aAccount customers
Sales order form
Collection clerk
Customer Invoice
delivery note
ySuppliers
Cashier
Delivery order
stock delivery note
dDelivery system
sStore system
Customer info
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