The scenario
A company receives a purchase order from a customer. The PO is validated; if invalid, issues are resolved before invoice creation. Once valid, an invoice is created and sent.
What is in this drawing
Read the decisions behind it.
01
Validate PO for completeness and accuracy
02
Loop back for issue resolution before proceeding
03
Automated invoice creation upon valid PO
Use for any order-to-invoice process where incoming orders need validation before financial processing.
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