Streamlining Healthcare Supply Chain Management Processes Workflow

Order Placement

Type: Fill Checklist

The Order Placement process involves the receipt of customer orders and the creation of new sales records. This step is triggered when a customer places an order through various channels such as phone calls, emails, website submissions, or in-person transactions. Upon initiation, the system automatically assigns a unique identifier to the new sale record and populates relevant fields with customer information including name, address, and contact details. The process also generates a corresponding sales invoice and updates the stock levels for the products being ordered. Throughout the Order Placement process, necessary checks are performed to ensure that all order details are accurate and complete before proceeding to the next stage in the business workflow.