Title: Universal Business Process Library Index  
Author: David Jones Nov 13, 2008
Last Changed by: Anil Patel Dec 19, 2009
Tiny Link: (useful for email) https://cwiki-test.apache.org/confluence/x/OwBy
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Incoming Links
OFBiz Project Open Wiki (1)
    Page: UBPL Introduction
Hierarchy
Parent Page
    Page: OFBiz Requirements and Design Proposals
Children (39)
    Page: Accountant Receives Invoice and Sends Payment
    Page: Accountant Sends Invoice and Receives Payment
    Page: Actor Definitions
    Page: Bank Reconciliation
    Page: Buyer Places Purchase Order
    Page: Carrier Does Not Deliver Shipment to Customer
    Page: Carrier Returns Undeliverable Shipment to Company
    Page: Communicate Product Information
    Page: Company Approves Sales Order
    Page: Company Fulfills Sales Order
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Recent Changes
Time Editor  
Dec 19, 2009 05:20 Anil Patel View Changes
Dec 19, 2009 05:20 Anil Patel View Changes
Dec 14, 2009 03:51 Anil Patel View Changes
Dec 13, 2009 21:12 Anil Patel View Changes
Oct 01, 2009 20:45 Unknown User (toanilpatel@gmail.com)  
Outgoing Links
OFBiz Project Open Wiki (35)     Page: Actor Definitions
    Page: Product Marketer Maintains Product Information
    Page: Customer Finds Product
    Page: Company Fulfills Sales Order
    Page: Story of Online Retail Company
    Page: Customer Returns Product
    Page: Bank Reconciliation
    Page: Company Approves Sales Order
    Page: Inventory Mover does Stock Move
    Page: UBPL Introduction
    Page: Buyer Places Purchase Order
    Page: Accountant Sends Invoice and Receives Payment
    Page: Pay Invoices (AP)
    Page: Inventory Mover Puts Away Inventory
    Page: Placing Customer Places a Sales Order (Online Checkout)
    Page: Customer Cancels Order
    Page: Shipment Receiver Receives Shipment
    Page: Inventory Mover Checks Physical Inventory
    Page: Placing Customer Places a Sales Order (Through CSR)
    Page: Story of Apache Software Foundation
    Page: Sales Representative Seeks Prospects and Opportunities
    Page: Story of Apache Open Source Project
    Page: Marketer Maintains General Site Content
    Page: Record Vendor Invoice
    Page: Placing Customer Places a Sales Order (Through EBay)
    Page: Accountant Receives Invoice and Sends Payment
    Page: Customer Creates and Edits Account (Profile)
    Page: Carrier Does Not Deliver Shipment to Customer
    Page: Carrier Returns Undeliverable Shipment to Company
    Page: Company Processes Return Received
    Page: Paying Invoices
    Page: Placing Customer Adds Product to Cart
    Page: Customer Reviews Order History and Status
    Page: Shipment Receiver Receives Shipment with Packing Slip but No PO
    Page: Sales Representative Leads Prospects from RFQ to Sales Order