Flow Chart

CustomerCustomer RequirementsSalesSales Received CustomerInquirySourcingWarehouseQAFinancialSupplierInsufficientInfo.TSP Review the InquirySales Transfer Inquiry to BuyerBuyer SourcingSales QuoteBuyer QuoteSupplier QuoteNGSupplierSamplingCustomer Acceptance Send Sample to CustomerOKFA ReportCustomer Release POSales Record POSpecial SalesCreate PR to Buyer and Fix Contract in FACTSSalesCreate Fix ContractAssortment Buyer ReleaseOrder to SupplierSupplier Deliveryafter productionPre-receivingIQCNGDMR for further confirmationReceivingWH receivedthe SOOKSales Create SOPick UpGoodsLabelling&Printing DeliveryNoteCustomer ReceivingDeliveryto CustomerReconciliationFiniancial Dept. Create InvoicePaymentSales SendInvoice and Signed backRev 1.0