Submitted by: Submitted by princess017
Views: 55
Words: 316
Pages: 2
Category: Science and Technology
Date Submitted: 07/28/2014 09:27 PM
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Order Form, Return Slip, Payment, inventory report
Order Form, Return Slip, Payment, inventory report
Is it Order Form?
Is it Order Form?
1
1
Order
Order
Y
Is it Return Slip?
Is it Return Slip?
N
2
2
Return of Order
Return of Order
Y
Is it Pay-ment?
Is it Pay-ment?
---
---
3
3
Y
N
Is it Inventory Report?
Is it Inventory Report?
4
4
Inventory
Inventory
Y
N
End
End
End
End
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Start
Order:
1
1
Verify Price
Verify Price
Verify Price
Verify Price
Is stock available?
Is stock available?
Y
Prepare sales invoice.
Prepare sales invoice.
Prepare product.
Prepare product.
Issue provisionary receipt
Issue provisionary receipt
Pick-up
Pick-up
Receive product
Receive product
Delivery
Delivery
Shipping company receive
Shipping company receive
A
A
A
A
Payment Receive
Payment Receive
Issue Receipt
Issue Receipt
Return
Return
Return of Order Receive product
Receive product
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Start
2
2
Correct Product
Correct Product
Issue receipt
Issue receipt
Receive Payment
Receive Payment
Deduct total price of returned product in remaining balance
Deduct total price of returned product in remaining balance
Issue Credit note
Issue Credit note
Receive Debit note
Receive Debit note
Issue return slip
Issue return slip
Receive payment. Issue receipt
Receive payment. Issue receipt
Y
N
Return
Return
Payment
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Start
3
3
Cash-on-Delivery
Cash-on-Delivery
Receive payment. Issue Receipt
Receive payment. Issue Receipt
Y
N...