Order processing business process
2024-10-12 14:20:31 1 Report
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This flowchart outlines the order processing business process, detailing the various steps involved from receiving an order to archiving it. The process begins with order receipt and involves entities such as PurchaseOrder, ShipmentInfo, Invoice, and PaymentInfo. Key actions include sending invoices, receiving payments, and shipping products. Data flows between these entities ensure seamless transaction management. Once the payment is received and the product is shipped, the order is archived, marking the end of the process. This structured approach ensures efficient handling of each order, enhancing customer satisfaction and operational efficiency.
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Outline/Content
Payment Received
ShipmentInfo Entity
PurchaseOrder Entity
Archive Documents
Data Flow
Invoice Entity
Wait for an Order(Begin)
Receive Order
PaymentInfo Entity
Product Shipped
Send Invoice
Order Received
Data Flow
Data Flow
Order Archived(End)
Ship Products
Invoice Sent
Receive Payment
Data Flow
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