 |
Uncontrolled
When Printed
|
Track Order
| QMAP
Project |
BUSINESS EXAMPLE |
| Process
Name |
Track Order |
| Reference |
(3,2) |
| Text
View |
| No. |
Resources |
Activity |
| 1 |
• Purchasing Clerk
|
Receive 'Outstanding Orders' Report
Attachments
Outstanding Order Report
|
| 2 |
• Purchasing Clerk
|
Send Report To Supplier
|
| 3 |
• Purchasing Clerk
|
Update Report And Return
|
| 4 |
• Purchasing Clerk
|
Contact Supplier And Progress
|
| 5 |
• Purchasing Clerk
|
Identify And Resolve Any Conflicts
| Popup hint: | When resolving conflicts, obtain agreements in writing, i.e.
fax. |
|
| 6 |
• Purchasing Clerk
|
Update Computer With Revised Information
|
|
|