Documenti di Didattica
Documenti di Professioni
Documenti di Cultura
Customer
Mail
Rejected Orders
1.1
Sales
Order
Entry
Credit
Department
Sales Order (3
copies & original
1.2
Pending
Credit
Approved credits
Approved credits
1.3
Check
Inventory
Availability
Inventory
Warehouse
Sales
Order
(copy 2)
Sales Order
(copy 2)
2.0
Record
transfer
products
Goods
Sales
Orders
(copy 3&4)
Inventory
Shipping
Department
3.1
Pick and
Pack
3.2
Ship
Goods