1 Customer Order the stuff Purchase the stuff Struck of the purchase 2 Receiver office The orderer Tell the payment Enter the detail to orderer 3 Customer Capture the purchase Send to company - requisition 4 Purchase office Purchase Enter the detail The company’s requisition confirmation 5 Computer Purchase List the order Saved in purchase requisition data data 6 Company inventory Check and prepare Deliver the order the stuff to cutomer
7 Customer Receive the stuff Demage of the stuff complain
8 Customer service The complain from The company’s Decision of the