Sales Process MappingV1
2018-02-16 23:03:44 0 举报Case Study1
作者其他创作
大纲/内容
Red Book
Delivery Dockets
ProductionDepartment
Load in trays
E
N
Emergency
Template Invoice
Finance/ AccountDepartment
Packaged in cardboards
Take Order
Sales Report
Manufacture Products
S
Receive Invoice by email
Customer
Enter receipts in CashBook
Request Order
Receive Order
Fully-baked
Part-baked
Sales Analysis Report
Y
Monthly statements
Make Payment
Call Production Unit
Aged Receivable Report
Driver/ Sales Department
Delivery
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