The Return Process
2016-09-27 15:09:41 0 举报作者其他创作
大纲/内容
Waiting for Financial Decision
Create sales List (negative)
Refund
No
SAP
Yes
Retalier
Update the inventory
Create a Receipt
Automatic create a Receipt
End user
Inform the End User
End Useror Retailer？
lock inventory
Automatic create a Storage list
B2C Webstore
Check
QC
Unlock Inventory
Seven days without reason
Y
The Return Process
End
Create Refund application
Receipt of goods
Return Reason
WMS
Start
End userReturn the goods
Update the Return result
quality problem
Return result（refuse）
Create return request
OMS
unlock
Automatic create Return order
Agree or Not
N
Lock Inventory
Synchronous Storage list
Update the Return result
Update the Inventory
0 条评论
下一页
