1. DATA FLOWS & PROCESSING1 2
1.) Order
2.) Acknowledgement
3.) Shipping document
4.) Rates, routing, carrier
5.) Ordered product nos., quan. on hand, whse. locations
6.) Billed quantities
7.) Address, terms, etc.
8.) Shipped goods (with packaging slip)
9.) Credit approval 3
10.) Open order 4 5
11.) Quantities ordered 6 7
12.) Invoiced amount
13.) Open invoice 8 9
14.) Shipped quantities 10 11
15.) Request for credit check 12 13
16.) Customer number and other data
17.) Sales invoice 14 15
18.) Product prices 16 17
19.) Approved order 18 19