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OTC process
2018-03-09 15:21:07
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franchise partner OTC process
OTC
Order Process
Billing Process
经销商订单与收款
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作者其他创作
大纲/内容
FP
Planning
Customer payment
Customer received
Order process
B1
Delivery
Start
Billing Process
VAT Invoice
Accounting
Credit check
AR clearing
Exemption process
LF
GTS system
PT
Payment reminder
Overdue 60days
Warehousepick & pack
Proforma invoice
NO
Allocation
VAT inv. No.
Order
End
OTC Process
YES
Proof of delivery
Payment notice
Dunning letter
AR Invoice
Sales data
Customer
Incoming payment
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