Whole System

Local Grower/VendorCentralizedA/PA/RAccountingPayrollLocal StoresPurchasingSalesDeliverySupervisorPurchaseDocumentPurchaseDocumentCustomer
Collect Purchase Documents
Review Purchase Orders on Cloud and Check for Errors
Email Purchase Doc
Email Mia Cash Dispersments
Update A/P log and Cash Disbursements in A/P Cloud Computing
Send Checks to Vendors
Send Vendor Checks
Prepare Check to Vendor
Monthly
Receive Documents
Daily/Weekly/MonthlyEmail PurchaseDocumentOrder is placedCustomer Calls to Place Order
Record Customer Order
Review Customer Order Log
Daily Flower Order
Receive Daily Order
Pick Up Flowers
Give Purchase Document to Grower
Return to Store
Gateway #999
Unload/ Inspects/ Culls/Packages Flowers
Prepare Delivery Documents - Record in Customer Clou…
Deliver Flowers to Customers
Delivery DocumentsDelivery Documents
Receive Cash Dispersement
Receive Payment from Customer
End of MonthDelivery Documents
Updates Order log
Emails Mia Order Log
Receive Order Log Email

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