Workflow.pdf

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WORKFLOW 1. Non-routine orders Receive Quotation Request

Pre-Press and Press Process

Post Press Process

Send Quotation

Raw Material Order (Paper)

Delivery Process

Send Mockup

Receive PO

Invoicing

2. Routine orders

Receive PO

Invoicing

Raw Material Order (Paper)

Delivery Process

Pre-Press and Press Process

Post Press Process

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