demo3 Order Management Order management decomposition 08/12/8808/12/88IDEA\SH-DOC††5demo3Admin functions 08/12/8808/12/88 Ý…£†Administrate Bulk Orders Manage Order Entry Take Orders Enter Orders Track Orders   Handle CustomerComplaints  Check ComplaintHistory  Check Out Complaint  Report To Customer  Update Complaint History   Manage Billing @ Create Invoices @ Validate All Computations @ Check For Available Credits @ Manage Credits @Determine Credit Response @Determine Credit Reason @Validate Reason @Back Track Order @Review With Quality Control @Authorize Or Reject Credit @Respond To Customer @Issue Credit @Issue Credit Check @Debit Account @Create Makeup Order @Maintain CreditHistory @Contact For Rejection @  Track Rejected Potential Customers  Follow Up With The RecommendedSupplier Follow Up With The Potential Customer 5"demo3Billing Manager 08/12/8808/12/88 Ý…†þ†"#&#Manage Billing @"&$%$Create Invoices @#%Validate All Computations @#$Check For Available Credits @"#'-'Manage Credits @&-(,(Determine Credit Response @')Determine Credit Reason @'(,*+*Validate Reason @)+Back Track Order @)*Review With Quality Control @')Authorize Or Reject Credit @&'.3.Respond To Customer @-3/2/Issue Credit @.0Issue Credit Check @./1Debit Account @.02Create Makeup Order @.1Maintain CreditHistory @-.Contact For Rejection @T5demo3demo3.1 08/12/8808/12/88 Ý…£†56F6Manage Billing Operations 5>7=7Manage Invoicing Operations 6:898Supervise Invoice Creation 79Review Summary Performance Reports 78Sample Completed Invoices 67=;<;Revise Invoice Validation Standards @:<Review New Corporate Policies @:;Review With Line Supervisors @6:Prepare MonthlyInvoice Operations 56F?E?Manage Credit Operations >C@B@Revise Credit Validation Standards ?ASit On Credit Policites Committee ?@BReview New Corporate Policies ?AReview With Line Supervisors >?DMonitor Acceptance And Rejection Rates@>CESample CustomerReactions @>DPrepare MonthlyCredit Operations 5>Provide Accounting Support