业务流程管理

No non-conforming payments

Receiving raw materials

sales department

Electronic order

Replenishment completed

Operations department

Payment

Purchase order

The accounting department checks open invoices and received payments

Raw material purchase orders and invoices

Order completed

quoted price

Signed order

Ship

Operations manager signs the order

Procurement department

Order distribution

Company internal management

Pending order

Sales order

No

Boxing

Send an order complete message to all departments

Invoice

Yes

Client

Customer receipt

Supplier

Pay for raw material orders

Accept offer

Whether the raw materials are in stock

Accounting department

Unmistakable