PowerPoint Presentation:
Customer Customer place order via phone/fax/email. Order Received by GSK CSD personnel Get Distribution Manager Approval Order Punching in ERP Customer is acknowledged from GSK CSD, order value communicated. Notify Warehouse Customer pays to GSK Central Account, send deposit slip to GSK. Or send Pay order to GSK Payment Received. Inform Accounts Receivable . Notify warehouse to make invoice and dispatch goods Send Goods Acknowledgement Goods Acknowledgement Received. GSK Customer Services Dept. GSK Warehouse Customer Receives Goods
PowerPoint Presentation:
Electronic Sales Order Processing System Customer Services Department (CSD) Warehouse Customer 1 Customer 2 Customer 3 Customer 4 Customer n