Flujograma De Pedidos De Clientes

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FLUJOGRAMA DE PEDIDOS DE CLIENTES Cliente

Procesamiento De pedido de ventas

Financiero

Distrbución

INICIO

Salida

Analizar pedido

Pedido

Saldo a atender de pedidos anteriores

Entrada de pedido

No

Verificar crédito

Si Crédito Aprobado?

Libera? Si

No

Expedir doc. depósito FINAL

Expedir factura

Imprimir doc. depósito Si

Pedido de exportación

confere

Confirmar embarque

No Pedido por sistema

Mercadería despachada

Si Si No Factura espedida (sistema) Levantar factura de exportación Factura expedida (manual)

Factura enviada

No

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