Untitled Diagram
2016-05-12 11:58:17 1 举报EOU process of update ARE-1
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ARE-1
Control Payment
Customer Payment Received
Customer
Customer Service
Accounts Receivable
sale order
Inventory COGS
AR Document
Billing
Cash Flow
Picking and Packing
Credit Approved
POE will update
POE update at the same timeBond update
sale team
Text
Warehouse Clerk
ARE-1 created
Post Goods issue
Update Bond value
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