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Ordering Procedure - Coggle Diagram
Ordering Procedure
Order Creation
PPIQ & Order Number
To Supliers:
Quote
On Way:
Change the Status of Order to "Quote"
From Suppliers:
Performa Invoices
On Way:
"Update Supply ETA"
Track "Orders" AND "Back Order"
From Supplier:
CI & PL
Shipping Method
1 more item...
On Way:
Change the Status of Order to "Shipped" AND "ETA"
On Way:
Change the Status of Order to "PI"
To Supplier
: Inform Supplier Order Type
.
Sea Orders
Book A BL
take All Required Commercial Documetns
Track Shipment to recieve DO
Consult with Clearance Team
.
Share All Docs And DO with Clearance team
Track The Procedure to Clear Goods
2 more items...
On Way:
Change the Status of Order to "Custom" and "ETA"