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Flow Chart

The customer selects items A, B, and C at store A. The sizes of items A and B are only available at store B, while the size of item C is only available at store C. Store C finds item C is in bad condition and cancels the order, reallocating it to store D which has the required stock of item C.

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Satish Kaushik
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45 views1 page

Flow Chart

The customer selects items A, B, and C at store A. The sizes of items A and B are only available at store B, while the size of item C is only available at store C. Store C finds item C is in bad condition and cancels the order, reallocating it to store D which has the required stock of item C.

Uploaded by

Satish Kaushik
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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The customer

walks into store A


and selects three
items A, B, C

Store C staff checked


Store B staff checked Size of Item A and B is the product lying at
the product’s lying at not available at Store A floor for any
floor for any but at store B. Size of abnormalities
abnormalities Item C is only available
at store C. Item D is Store C found Item C in
Confirm the Child POS bill for bad condition and
available atItem
storeDA.is
orders in Third Party prepared cancelled the Order in
In-Store APP/Portal Third Party In-Store
and Packed the Items APP/Portal

Store D staff checked


the product lying at
Select Child Orders for Third Party In-Store
floor for any
item A & B and click APP re-allocates that
abnormalities
"Generate Bill" button order to another Store
D which has the
required stock of Item
In Third Party In-Store In POS billing software, C
APP/Portal, store click "Pending Online
person generates & Orders" button
Print Invoice for all the Store D staff checked
pending confirmed the product lying at
orders. floor for any
On Generation of
abnormalities
Invoice the POS Bill No
Select Child Orders for
is provided as a
item A & B and click reference
"Generate Bill" button In POS billing software,
click "Pending Online
Store person of Store D Orders" button
Third Party In-Store
APP Invoice pasted in gets notification through
package SMS/Email/In-Store APP On Generation of
Invoice the POS Bill No
is provided as a
reference
Package
The
handed over to
customer
Logistic partner Store person of Store D
makes
for delivery gets notification
payment and
through SMS/Email/In-
item is
Store APP
handed over

The
customer
makes
payment and

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