訂單處理業務流程
2024-10-14 18:47:20 0 舉報
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大綱/內容
Payment Received
ShipmentInfo Entity
PurchaseOrder Entity
Archive Documents
Data Flow
Invoice Entity
Wait for an Order(Begin)
Receive Order
PaymentInfo Entity
Product Shipped
Send Invoice
Order Received
Data Flow
Data Flow
Order Archived(End)
Ship Products
Invoice Sent
Receive Payment
Data Flow
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