Order Processing Flowchart

This order processing flowchart describes the process of receiving a Purchase Order and investigates two possibilities: a) the order is with standart terms in which case it is prepared and shipped to the customer, and b) order has different terms and passes through the company's attorney for approval prior to shipping. This template is suitable for software companies accepting PO's from customers and other small and large businesses.

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Nevron NDTX

Order Processing Flowchart