REA L Sample Template Business Process OTC Order to Cash Process Objectives Event Trigger Resource s Agents Location Business Risks Negotiate Customer SO Initiates Sales Order Goods Sales Clerk Customer Sales Office Channels used to Negotiate SO False order goods not available missed negotiation of goods Pick Goods Valid Open Sales Order Goods W H warehousing Employee One of the Warehouses Shipping Dock Goods not available choose wrong goods Pack Goods Valid Open SO Goods picked Goods Shipping Employee Shipping Dock Pack goods in wrong box Ship Goods Valid Open SO Goods Goods are picked packed Shipping Employee Customer Carrier Shipping Dock Customer location Ship goods to wrong customers shipping dept doesn t receive goods received wrong goods from W H 1 REA L Sample Template Business Process Procurement Process Objectives Event Trigger Resources Agents IMS inventory Location Monitor inventory ID need Need to manage inventory Goods Negotiate PO Valid need ID d Goods Purchasing Purchasing clerk Vendor Dept Receive Valid Open PO Goods Receiving Dock Employee Vendor Carrier Receiving Dock Move goods to shelves The need to make goods available to customers Goods Store Receiving Dock management system Purchasing Clerk Business Risks IMS Dept 2 REA L Sample Template Business Process Process Objectives Event Trigger Resources Agents Location Business Risks 3 REA L Sample Template Business Process Process Objectives Event Trigger Resources Agents Location Business Risks 4
View Full Document
Unlocking...