BPO Shipment Process
When product delivery information is received, it is packed and shipped. The Process starts automatically when delivery information is received from the consignor via HTTP communication. An invoice is automatically generated, and when the [1. Packing completion] Step is completed “Packing complete” is reported to the consignor’s business process. If the “inspection” option is instructed, an inspection is performed and a completion report is given.
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bpo-shipment-process-20150302-220-en.qar
Only available for Professional edition.
Notes
- You need to associate the Swimlane settings according to your organizational structure upon import
- For practical use, please change the fixed values that have been set
- The Initial Value in the Data Item “Message”
- Tax rate set in the Expression in the Data Item “Tax”
- Fixed part such as company name on the base PDF (add-on) * Acrobat required
Arrangement Tips
- The following App is available, which is a mechanism to call this App and start it automatically
- You can use it for business as it is, or you can use it as a reference for how to set up HTTP linkage between Apps
See also
- Scenario: Outsourcer – Outsourcee, Cooperate Workflow Platform
- Settings Required When Importing an Archive
- Manual: M221: Auto Start Triggered by HTTP Request
- Manual: M223: Automatically Sleep for a Specified Period During A Process
- Manual: M224: Auto Sending of Email with Business Data Inserted
- Manual: M225: Auto Sending of HTTP Requests with Business Data Inserted
- Manual: M228: Auto Generating a PDF File with Business Data Inserted
- Reference: R2210: Data Receiving Parameters and Samples
- Reference: R2240: Available Items for Specifying Address (To/Cc/Bcc)
- Reference: R2241: SPF Setting
- Reference: R2272: Output of Strings via EL syntax
- Reference: R2280: Business Data Insertion IDs (PDF)
- Blog: Starting a Process from Outside of Questetra BPM Suite (Preparatory Chapter)
- Blog: Let’s Send an Email Automatically in the Middle of a Workflow (Basic)