MGT268ERPIntroWOData - BP's Data Enterprise Systems...

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BP's Data Enterprise Systems
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Create Sales Order SO Check Stock Order Material Enough? Ship PO Customer Send Invoice Invoice Packing Slip Customer Customer Check Record Payment Stop Supplier Receive material Invoice Receive Invoice Packing Slip PO Check Supplier Pay Invoice No Yes Key : Operations Purchasing Accounting Materials
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BP's Data Enterprise Systems
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Create Sales Order SO Check Stock Order Material Enough? Ship PO Customer Stop Send Invoice Invoice Packing Slip Customer Customer Check Receive Check Stop Supplier Check in material Invoice Pay Invoice Packing Slip PO Check Customer No Yes
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Create Sales Order SO Check Stock Order Material Enough? Ship PO Customer Stop Send Invoice Invoice Packing Slip Customer Customer Check Receive Check Stop Supplier Check in material Invoice Pay Invoice Packing Slip PO Check Customer Database No Yes
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BP's Data Enterprise Systems
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Create Sales Order Check Stock Order Material Enough? Ship
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This note was uploaded on 05/25/2011 for the course MGT 268 taught by Professor Paragkosalge during the Spring '08 term at Grand Valley State University.

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MGT268ERPIntroWOData - BP's Data Enterprise Systems...

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