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Order Department - Coggle Diagram
Order Department
Perks of Manual
All orders received are entered on pre-printed, sequenced, multicopy ISO
File ISO in numerical sequence
Objectives of the function
Current order will not push customer beyond credit limit
Receive orders from customers
Amt owed is within terms & limit
Set in motion, the filing of the order
Confirm customers account if it's up-to-date
Documents used
Back order list/note
Internal Sales Order(ISO)
Customer Order
What happens
Other functions linked (working with)
Warehouse/Dispatch
Invoice Department (Copy f ISO)
Credit Management
People Involved
Order Clerk
Credit management EE
Computerised?