Signed Delivery Note
*
D2
Signed Delivery Notes
Re-ordering Request
Receive Stock Documents
Store Man
Low Stock Notification
Account Clerk
Delivery Notification
ProductInformation
Sales Assistant(in the account)
D1
Retrieve Products
Sales Order
Receive Low Stock Notification
1
Parcel Notification
Receipt
Receive Ordered Products
Store Delivery Note
2
Signed Sales Order Form
Staff at Collection Point
Update Stock List Catalogue
Delivery Products to the Back Office
Documents in-tray
BSales Clerk(in the shop)
Delivery Request
Order Confirmation
8
Delivery
4
Stock List Spreadsheet
6
3
CCustomers
Sales Order
Provide Goods
DAccount Manager
7
Product Information
Stock List Catalogue
T(M)1
Update Stock List
5
ASuppliers
