Figure is a portion of a business process diagram for an order-entry system.
Figure Business Process Diagram for Problem
Required
Match the following list of 9 items to the labels A through I that appear in the figure.
1. Pull Goods.
2. Verify credit.
3. Shipping report.
4. Customer purchase order.
5. Notify customer.
6. Approved sales order.
7. Package goods.
8. Receive order.
9. Ship goods.
We need at least 10 more requests to produce the solution.
0 / 10 have requested this problem solution
The more requests, the faster the answer.