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    System Flow Diagram and Level O-OE - S

    Uploaded by

    sunil bhandari
    The document outlines the order fulfillment process from a customer placing an order to shipping. It involves reviewing the customer's credit limit, preparing a picking ticket, confirming order details, fulfilling the order by picking items from inventory, attaching the picking ticket, notifying shipping, and updating inventory and financial records.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    System Flow Diagram and Level O-OE - S

    Uploaded by

    sunil bhandari
    33 views3 pages
    The document outlines the order fulfillment process from a customer placing an order to shipping. It involves reviewing the customer's credit limit, preparing a picking ticket, confirming order details, fulfilling the order by picking items from inventory, attaching the picking ticket, notifying shipping, and updating inventory and financial records.

    Original Title

    System flow Diagram and Level O-OE_S

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    © © All Rights Reserved

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    The document outlines the order fulfillment process from a customer placing an order to shipping. It involves reviewing the customer's credit limit, preparing a picking ticket, confirming order details, fulfilling the order by picking items from inventory, attaching the picking ticket, notifying shipping, and updating inventory and financial records.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    33 views3 pages

    System Flow Diagram and Level O-OE - S

    Uploaded by

    sunil bhandari
    The document outlines the order fulfillment process from a customer placing an order to shipping. It involves reviewing the customer's credit limit, preparing a picking ticket, confirming order details, fulfilling the order by picking items from inventory, attaching the picking ticket, notifying shipping, and updating inventory and financial records.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 3

    Order Department OE Clerk Computer function Warehouse Shipping

    Customer
    Preparing
    Customer Picking ticket ticket with
    Master
    bar code
    Review data
    order

    Record order
    to Compare
    credit limit to
    Confirm Confirm order
    sales order Compare ticket with
    Compare total customer details number and
    and receivable beer batch
    order quantities
    r

    Print customer copy to


    provide one copy to Compare credit limit to Attach the
    customer sales order and picking ticket Accept
    receivable to the batch shipment
    Initiate computer
    process

    Record and print Scanning of bar


    Carriage
    code
    Account Receivable
    Master Data

    Sales Order Master


    Customer Data
    Customer
    order

    Order
    Customer Placement
    Acknowledgement

    Picking
    ticket
    Customer Master Data

    Complete
    Sales Order picking
    B/AR/CR process notification ticket

    Completed
    Sales Order Master picking
    Shipping
    Data ticket General Ledger
    notification
    process

    General Ledger
    inventory sales
    update

    Packing slip
    Carrier

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