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(c) 2001 Ion Cartiant -
Sysoft
ERP Order processing
1 Commercial dept : Order processing
Client RFQ
RFQ answer
Contract signed
Order plan presented from client
Order entered into the system
.
System validates price, terms, availability
Info available to Finance and Operations
Operations :
Enter material requests in the system
System creates detailed requests (for Industry dept)
© 2000-2006 Ion A. Cartiant. All rights Reserved. Tous droits réservés.
