Description |
|
Receive orders from the customer and enter them into a company's order processing system. Orders can be received through phone, fax, or electronic media. 'Technically' examine orders to ensure an orderable configuration and provide accurate price. Check the customer's credit. Optionally accept payment - Stocked Product. |
CBM Stakeholder(s) (1) |
|
LOGISTICS |
Activity Positioning |
|
Level Number | |
Leaf-Level? | |
Node-Tree Only? | |
External? | |
|
Parent Operational Activity (1) |
|
Deliver Stocked Product |
Child(ren) Operational Activity(ies) (0) |
|
|
Diagram(s) (1) |
|
|
BPM Process(es) (0) |
|
|
Business Capability(ies) (1) |
|
Deliver |
Business Rule(s) (0) |
|
|
Condition(s) (0) |
|
|
DFMIR/FFMIA(s) (0) |
|
|
FEA BRM(s) (0) |
|
|
Measure(s) (0) |
|
|
Operational Node(s) (0) |
|
|
Project(s) (0) |
|
|
System Function(s) (0) |
|
|