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892334 Customer Order Take Orders Identification of the builders and retailers Sales Rep Customer Data Collection Checking Builder Requiremen ts Contact Builder Customer negotiation Accounts Department Notification send quotation to customer Payment Details Wait for 30 days Inform the clerk Drop Order Stock PurchaseSimple Repairs Record details Report Details Payment Calculation Receive PaymentTransfer OrderForward Order Order Fulfillment Clerk Credit Approval Check Allowance Outstanding balance Payment within 30 days Decide Installations Receive Order PackerAssessment of Installtion Calculation of estimated time Installation Confirmation Schedule Installtion Complete Installtion Informing warehouse Check the Installations Payment method Selection CashTermsOrder Details Order Processing Return Processing Order Set Shipment date Check Requirement Required Materials reservation Note Delivery Date Order date Processed Orders Complete Priority Shipment Order Packing Order Shipping Customer Pick Up Local DeliveryComplete Shiiping Contact Delivery Service Make Record Picking Person Signature Customer Recieves product Customer Signature Record