Car Gar

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  • Words: 82
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FLUJOGRAMA DE PEDIDO DE CLIENTES CLIENTE

FINANCIERO

PROCESAMIENTO DE PEDIDO DE VENTAS

DISTRIBUCION

Inicio

Solicita

Pedido

Analizar pedido

Entrada de pedido

Verificar crédito

Crédito aprobado?

Libera?

Expedir doc. deposito

Imprimir doc. depósito

Fin

confiere

Expedir factura

Confirmar embarque

Pedido de exportación?

Mercadería despachada?

Pedido por sistema?

Factura expedida (sistema)

Factura expedida (manual)

Levantar factura de exportación

Factura enviada

CICLO DE VIDA DE LOS PROCESOS DE NEGOCIOS

REINGENIERIA

IMPLEMENTACÓN

CAPTURA

PROCESO

DEFINICIÓN DE PROCESO

IMPLEMENTACIÓN DEL PROCESO

MEJORA CONTINUA

REINGENIERIA

ANÁLISIS DE PROCESO

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