Acceptance Inspection Request Flow

Acceptance Inspection Request Flow
Responds to inspection after delivery of consignment work. A delivery note PDF is automatically generated from the input information of [1. Delivery information input] and sent. In the Step of [2. Correspond Acceptance/Receiving Acceptance report], there are 4 correspondence patterns of a: Received an acceptance report / b: Deemed inspection passed / c: Extend acceptance deadline / d: Given up delivery acceptance.
https://support.questetra.com/templates/acceptance-inspection-request-flow-20170612/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Delivery information input 2. Correspond Acceptance / Receiving Acceptance report 3. Invoice transmission Accepted date set Message assignment PDF generation
Data
guide = Internal communication =
discuss Internal message
files Attachment
yyyy-mm-dd Accepted date
guide -= Delivery info ==
single Company name
single Representative email address
multiple Representative name, assignment
multiple Address, zip code
yyyy-mm-dd Delivery note issued on;
datetime Acceptance deadline
single Document ID
single Document title
files Delivery note file
multiple Herader message
table Details table
single Label on sub-total 1
number Sub total 1
single Label on Discount, etc. 2
number Discount, etc. 2
single Label on Tax, etc. 3
number Tax, etc. 3
single Label on Total amount
number Total amount
multiple Footer message

Download

http://archive.workflow-sample.net/home/en/acceptance-inspection-request-flow-20170612-193-en.qar

Process Modeling Story

https://en.workflow-sample.net/2017/06/auto-timer-operation.html

%d bloggers like this: