跨职能流程图（垂直）
2017-04-13 16:35:39 0 举报流程图
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大纲/内容
Cancel the order
Yes
Wait to deliver the goods
Bad
Check the order
Warehousing
Build up long-term relationship
Good
No
Inspection and third party report
Received an order
Is it valid?
Check the customer satisfacttion
Improvement
Deliver the Products
Purchase/ Produce Products
Confirm and sign the order
Received the advance payment?
Order processing Flowchart
Enough stock?
Customer Received
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