Sales business workflow diagram
2024-10-22 16:17:54 0 Report
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Outline/Content
is
Order submitted
Sales manager reviews the order
Is the payment延期?
Customer receipt
Business order
Remind customers to make payments
State the reason
Production Department Shipping Notice
Has the payment arrived?
Order information archiving
No
Whether to repay as planned
Sign the contract
Shipment
Collect
Collect
Collect
Collect
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