Sales outbound process
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This flowchart outlines the comprehensive Sales Outbound Process, detailing each step from order placement to delivery. It begins with the user placing an order, which is then reviewed and assigned to logistics. The process includes generating a batch picking list, wave storage allocation, and order picking, followed by dispatching the delivery order. The flowchart also highlights crucial elements such as malicious order interception, order consolidation, and multi-warehouse order splitting. It ensures synchronization between the sales platform, warehouse management, and financial systems, culminating in order shipment and receivables reconciliation. This structured process enhances efficiency and accuracy in sales operations.
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Order assigned to logistics
Order delivery status feedback
Generate batch picking list
Delivery order dispatching
Order Review
Order shipment status feedback
Sales platform
Orderdispatch
Malicious Order Interception
Order Fulfillment Center
Performance status synchronization
Warehouse shipping order
Central Inventory Center
Wave storage allocation
Order picking
Receivables reconciliation
Generate the receivable invoice
Delivery order pick-up
Order Shipment/Pickup by User
Receive order
Order delivery status synchronization
Delivery order transportation
Order consolidation
Order download
Financial system
Order warehouse distribution
Multi-warehouse order splitting
Order shipment status synchronization
Delivery Order Signed
User places an order
Warehouse Management System
Storageallocation results
Sales and Delivery Process
Store Management System
Ship and deduct inventory
Order Shipment
Delivery Management System
Collect
Collect
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