Customer or Supplier Input Information 

Type - ICOM Arrow
Description: This parent ICOM represents a combination of the information provided by the following children ICOMs: Cash Receipt and Payment Information, Customer and Vendor Information, Remittance Information and Advance Ship Notice from Supplier. 
Information Exchanges:   
CBM Stakeholders: FM
 
Parent ICOM Arrow:  

ICOM Arrow - Diagrams

Count:16

OV-5b Operational Activity Model Diagrams
Account for Personnel
Deliver Property and Forces
Manage Education
Manage Individual Training Course
Manage Learning
Manage Organization
Manage Personnel Development
Manage Personnel and Pay
Manage Property and Materiel
Manage Travel
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Manage the Department of Defense Business Mission Context
Perform Asset Accountability
Perform Financial Management
Perform Human Resources Management

ICOM Arrow - Input to Activities

Count:16

Input to Operational Activities
Account for Personnel
Deliver Property and Forces
Manage Education
Manage Individual Training Course
Manage Learning
Manage Organization
Manage Personnel Casualty
Manage Personnel Development
Manage Personnel and Pay
Manage Property and Materiel
Manage Travel
Manage and Sustain Personnel
Manage the Department of Defense Business Mission
Perform Asset Accountability
Perform Financial Management
Perform Human Resources Management