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Paper Flow - Business...a Flowchart
Business. Paper Flow
By Allenspark
Viewed 1487 times since July 2013.

This Business. flowchart, a free online decision tool is a creation of Allenspark and for amusement purposes only. The implicit and explicit opinions expressed here are the author's. does not necessarily agree.

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Sales Order Paper Flow and process®
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Sales order?

Create Customer file

Print Copies of Sales order, Packing Slip and Delivery Slip

Is unit in stock?

Put paperwork on board

Put copies of the paperwork in cindys box. Cindy puts paperwork on board.

Is product here?

Check with Vendor on order status if order is due.

Pull product, put paperwork in needs to be scheduled slot.

mark evosus flag with needs to be scheduled

Once scheduled, arrange for final payment, go over order details with client,

Is this a gas fireplace?

Move flag to Needs start up. Paperwork goes in start up file.

Case closed, paperwork goes in file folder, and back to cindy for filing away.

Follow up.