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If order information looks good and payment or billing information is valid (authorized as needed), Company decides to accept order (More Detailed Story).

If inventory is not available the order is placed on back-order. If available or on-hand inventory quantities fall below a certain level, or other purchasing criteria is met then Purchaser issues a purchase order to order new inventory from a Supplier. When shipment(s) based on a purchase order arrive Shipment Receiver unpacks the shipment, puts inventory away in desired locations in the warehouse, and records information about the shipment receipt and the location and other information about the inventory.

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