Sales Order Flowchart

The Sales Order Flowchart provides a comprehensive guide to managing sales orders efficiently, detailing each step from initial supplier confirmation to order cancellation and refund processes. Key elements include sending voucher SMS notifications, handling supplier agreements, and processing refund applications. The flowchart also outlines the roles of customer service and financial audits in reviewing and executing cancellations. By navigating through options like confirming or rejecting cancellations and managing supplier confirmations, this flowchart ensures a streamlined approach to order processing, enhancing both supplier coordination and customer satisfaction.