REA L Sample Template Business Process OTC Order to Cash Process Objectives Event Trigger Resources Agents Location Negotiate SO Sales Order Customer Initiates Goods Sales Clerk Customer Sales Office Channels used to Negotiate SO Pick Goods Valid Open Sales Order Goods W H One of the Warehouses Shipping Dock Pack Goods Valid Open SO Goods picked Goods Shipping Employee Shipping Dock Ship Goods Valid Open SO Goods Goods are picked packed Shipping Employee Customer Carrier Shipping Dock Customer location warehousing Employee Business Risks 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
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