Order Report Process
To be approved by the Sales Manager. Sales team leader makes [2. Confirmation], and then Sales Manager makes [3. Approval]. If the order value is over 1 million JPY, it will be also reported to the directors.
https://support.questetra.com/templates/order-report-process-20170206/
2019 (CC BY-SA 4.0) Questetra, Inc.
Nodes
1. Order registration 1. Order registration 1x. Rework 2. Confirmation 3. Approval 4. Report to Directors
Data
guide = Sold-to party info =
single Company name
single Name of representative
multiple Assignment
multiple Postal code, address
single Phone number
single Email address
guide = Order info =
radio Service contents
radio Dealing condition
table Table of details
single Label for Amount 1
number Subtotal 1
single Label for Amount 2
number Discount, etc. 2
single Label for Amount 3
number Tax, etc. 3
single Label for Total amount
number Total amount
guide = Internal message =
search Sales staff in charge
multiple Remarks
discuss Message
single (File name)
single (To Address)
single (To Name)

Download

http://archive.workflow-sample.net/home/en/20170206-Order_Report-Launched_by_Quote_flow-en.qar

Process Modeling Story

https://en.workflow-sample.net/2017/02/process-automation-4.html