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New Process Order Fulfillment Clerk Order received Bulk OrderDirect Sales Payment Process Order Confirm Shipment Date Processing goods Packaging product Receiving package Delivery locally Customer Pickup Grouping of customer Moving to Delivery station Out for Delivery Contact delivery executive End Process Reaches Customer Process signed document Generate notification Booking Order Replace New Delivery ConfirmedOrder details Customer contacts organization Site visited Site drawing created Invoice prepared Failed payment notificationRetry attempt Receive Payment Accounts Department Delivery confirmed Installation needed Appointment Installation Material Not AvailableRe-Schedule Installation Material Available Installation Done Arrangement of order to deliver