•  
  •  

  • OpenReference

  • About
    • Open Standards
    • How To Use
    • Use Content
    • Contribute
    • Open Reference Initiative
    • Contact us
  • Frameworks
    • Overview
    • Finance & Accounting
    • » Processes
    • Sales & Support
    • » Metrics
    • » Processes
    • Supply Chain
    • » Metrics
    • » Processes
    • » Management
    • Terms & Acronyms
  • Keywords
    • Key Indicators
    • » Dependability
    • » Responsiveness
    • » Adaptability
    • » Cost
    • » Asset Efficiency
    • » Sustainability
    • » Key Risk
    • Key Processes
    • » Forecast-to-Plan
    • » Plan-to-Product
    • » Source-to-Pay
    • » Inquiry-to-Order
    • » Order-to-Cash
    • » Record-to-Report
    • » Acquire-to-Retire
    • » Risk-to-Assurance
    • » Hire-to-Separation
    • What links here
    • Related changes
    • Special pages
    • Permanent link
    • Page information
    • Browse properties
    • Recent changes
    • Help
  • Log in
 Actions
  • wf
  • Discussion
  • View source
  • History

SO

Sales Order

Name Sales Order
Parent Sales Order
From Process Inquiry
To Validate & Create Order
Retrieved from "https://orwiki.org/index.php?title=wf:Order/D201-D202&oldid=17380"
Category:
  • WorkflowLink
  • Privacy Policy
  • Cookie Policy
  • Acceptable Use Policy

  • Follow us on twitter: @ORwiki   Join us on LinkedIn: OpenReference Initiative (soon)   Contact us

Creative Commons License Content on this site, made by OpenReference Initiative, is licensed under a Creative Commons Attribution Share Alike 4.0 International License.
Refer to our Attributions page for attributions of work of others on the site.