Main process BPMN notation
2024-09-12 10:29:00 4 Report
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This flowchart illustrates the main process using BPMN notation, detailing the order confirmation verification workflow. It begins with a new order in the IT system, followed by the sales order and invoice creation. Key stages include product configuration, performance registration, and production, with dynamic grouping for manufacturing optimization. The process encompasses document generation and distribution, ensuring relevant information is communicated effectively. The workflow concludes with electronic invoice issuance, transportation, and downloading of invoices. This comprehensive diagram provides a clear overview of the order management process, from initiation to completion, enhancing the efficiency and accuracy of sales operations.
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Outline/Content
Order confirmation verification
Sales Order
Sales
Invoice Creation
ProductConfiguration
Main process
Completed
Start
Client
Performance Registration
Shipping documents
New Order IT System
Order Confirmed
Relevant Information
Production
Document Generation
Order start
Electronic Order
Order completed
Electronic Invoice Issuance
Transportation
Download Invoice
Purchase
Document Distribution
Dynamic Grouping (Manufacturing Optimization)
Relevant information
Production documents
Electronic Invoice
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