BPO Shipment Process

BPO Shipment Process
Receive product delivery information, pack and ship. It is automatically started when delivery information is received from the consignor via HTTP communication. An invoice is automatically generated, and when the [1. Packing completion] process is completed, “Packing complete” is reported to the consignor’s business process. If “inspection” is instructed as an option, an inspection is performed and a completion report is given.
https://support.questetra.com/templates/bpo-shipment-process-20150302/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Packing Completion 2. Inspection Completion / Shipping Auto-generation of Invoice
Data
guide = Order Infor (except invoice matters) =
check X-ray Inspection
guide = Invoice =
single Organization
multiple Address + Zip Code
multiple Position + Name
datetime Specified Delivery Time
single Invoice File Name
files Invoice File
single Summary 1
number Quantity 1
number Unit Price 1
number Amount 1
single Summary 2
number Quantity 2
number Unit Price 2
number Amount 2
single Summary 3
number Quantity 3
number Unit Price 3
number Amount 3
single Summary 4
number Quantity 4
number Unit Price 4
number Amount 4
number Subtotal (excluding tax)
number Tax
number Total
multiple Message
guide = Outsourcer Info =
single System URL
single key
single Process ID
single Node Number (Packing)
single Node Number (Inspection)

Download

http://archive.workflow-sample.net/home/en/bpo-shipment-process-20150302-193-en.qar

Process Modeling Story

https://en.workflow-sample.net/2015/03/bpo-platform.html

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