![Learning Objectives ,[object Object],[object Object],[object Object],[object Object],[object Object],OE/S](data:image/gif;base64,R0lGODlhAQABAIAAAAAAAP///yH5BAEAAAAALAAAAAABAAEAAAIBRAA7)
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OE/S Process
- 1. The Order Entry/Sales (OE/S) Process
- 6. Horizontal View OE/S 1. Customer places order
- 7. Horizontal View OE/S 2. Sales order department requests credit approval from the credit department
- 8. Horizontal View OE/S 3. Credit department informs sales order department of disposition of credit request
- 9. Horizontal View OE/S 4. Sales order department acknowledges order to the customer
- 10. Horizontal View OE/S 5. Sales order department notifies shipping department of sales order
- 11. Horizontal View OE/S 6. Sales order department notifies warehouse and B/AR/CR process of shipment
- 12. Horizontal View OE/S 7. Warehouse sends completed picking ticket to shipping
- 13. Horizontal View OE/S 8. Shipping department informs sales order department of shipment
- 14. Horizontal View OE/S 9. Shipping department informs carrier, B/AR/CR process, and general ledger process of shipment
- 15. Vertical Perspective of the OE/S System
- 22. OE/S Level 0 DFD
- 23. OE/S Level 1 DFD: Validate Sales Order
- 29. Level 1 DFD: Complete Picking Ticket
- 30. Level 1 DFD: Execute Shipping Notice
- 33. Entity-Relationship Diagram for OE/S Process
- 45. Control Matrix for OE/S
- 46. OE/S Control Matrix, Cont’d.