POs are gathered from fax, scans, and email and initiate a document routing approval process before being processed by FlexiCapture for data capture to accounting system. Order fulfillment follows.
Incoming POs | |
requires review and approval | |
POs are gathered from fax, scans, and email and initiate a document routing approval process before being processed by FlexiCapture for data capture to accounting system. Order fulfillment follows. | |
Handle: | Collection-17465 |
Owner: | Site Administrator (User-2, admin:DocuShare)DS |
Thursday, February 10, 2011 11:45:29 AM CST | |
Thursday, February 10, 2011 11:45:29 AM CST | |
Modified By: | |
Type and Title | |
Detailed Listing | |
No | |
Use Routing Slip: | |
Appears In: | Sales Orders |
No Restriction |