Franchise Order Process – User Guide
Franchisee Transactions:
The Franchisee Order Process cycle involves various Transactions and Documentation as listed below. This list is determined by the Workflow steps predefined per Franchisee.
Franchisee Order Booking
• •
Review & Response by Franchisee
Franchisee Order:
Franchisee User logs-in into BC System and prepares the Order with intended items. Order will be reviewed and submitted. This triggers email notification to Bateel user(s) as per the workflow definition, typically this will notify the Bateel Warehouse user…
List of Booked Orders:
On the List Page, the status of the Order can be seen in FactBox by clicking (i) for a selected order.
May 2023
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