1
Register
Sales Order
Sales Order
2
Approve by
Sup, Regional,
National
Sup, Regional,
National
3
Sales Order
Confirmed
by Sales admin
Confirmed
by Sales admin
4
Assign
Delivery
Delivery
5
Sum up
quantity
for picking
quantity
for picking
6
Picking
7
Inspecting
8
Loose Area
9
Load Inventory
10
A
Deliver the goods
B
Sell the goods
C
Deliver the consignments
D
Redemption
11
Collect payment
12
Clearance & Settlement
cashier
A
Submit
payment
payment
cashier
B
Receive payment
C
Return
Inventory
balance
Inventory
balance
A
Supplier Deliver
the goods
the goods
B
Receiving
C
Inspection
D
Put-Away
M
Merchandising &
Perfect store performing
Perfect store performing
8A
Credit
Note
Note
8B
Pre-
Invoice
Invoice
8C
Delivery
Note
Note
Credit Approval
Consumer
