首页 流程图 详情

manual payment

2016-08-16 18:02:20 0 举报
仅支持查看
作者其他创作
大纲/内容
是否下PO
否
是否自动划扣
SOP-2.2.6.3Manual Payment
是
CBU或Vendor
Manual Payment流程
是否提供发票
开始
SOP-2.2.6Invoice payment
CBSFC
是否支票支付
CBSAP
评论
0 条评论
下一页
为你推荐
查看更多
UK payment process
UK payment process
payment_system_current_issues_new
payment_system_current_issues_new
Alternative payment
Alternative payment
payment_architecture_view
payment_architecture_view
marathon-payment-flow
marathon-payment-flow
payment_system_current
payment_system_current
payment_state_machine_current
payment_state_machine_current
payment_system_current
payment_system_current
web_payment_design
web_payment_design
Order Process with Online Payment (OP)
Order Process with Online Payment (OP)