السيناريو
A B2B sales team receives a customer order and must validate details, check credit, handle credit hold exceptions, reserve inventory, apply pricing, and create the order in ERP for fulfillment.
ما الذي يتضمنه هذا الرسم
اقرأ القرارات الكامنة وراءه.
01
Order details complete?
02
Check credit limit?
03
Approve credit hold exception?
Reusable for B2B or wholesale order-to-cash workflows that require credit validation, exception handling, and inventory checks before order confirmation.