內部訂單確認流程圖
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這是一張訂單的內部確認流程圖。流程從接收關聯公司採購訂單開始，先核對產品、價格及交期是否與報價一致；若一致，則直接輸入系統並通知工程部，隨後向對方發出訂單確認。若核驗不通過，則先拒絕並請對方更新；對方若提出折扣或縮短交期等新要求，需進一步與生產/採購部門協調確認，若能滿足則按更新後的條件重新錄入系統並確認訂單，若無法滿足則最終拒絕該關聯公司的訂單。
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Intercompany ask for discount / shorter LT
Send order confirmation to intercompany
OK
Order Confirmation Process for Domestic/Overseas Capital Orders
Updated based offer
NO
YES
Received PO from intercompany
Input to system and inform engineering
Check with production/ procurement
Can't meet requirement
Check products \\ price \\ delivery time to follow quotation
Reject and ask for update from intercompany
Reject intercompany
Order Confirmation Process for Domestic/Overseas Capital Orders
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