99 Flow Chart

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9/14/2007
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Admin page PO chooses package PO inputs personal data



Admin Page

PO inputs project data Sketch Upload Page PO uploads files PO accepts terms & PN assigned PM assigned PN from list of PM's. PN data stored into log



No upload Em1



EM3



Thank you page



PO sketch

C1TO No quotes submitted Em4A



No quotes PD's quotes



PO faxes sketches to PM. PM uploads sketches into PN account. C1 start



PN assigned to 10 PD's from rotating list. Em2 Em3 Em4



PD's upload quotes. Each PD's quote is given a Quote# corresponding to the PN



Em5 to PD's who submitted a quote



Em6 to PD with Q1 . C1A start



C1A TO EM 4B Em4C C1B start



System chooses lowest quote,Q1+ X value= Q1A Q1A assigned PN . Q1& Q1A logged Em7 C1B TO PD1removed from PN Em20A C3 TO Em9



PD's group 2 C1 start Em4



PD selected



PD1removed PD1acknowledge Payment fail



PD "Yes" Em8 C1stop C2 start



C2 TO



Em8 C3 start



PO accepts Q1A C3 stop



Payment Screen PO enters payment data Visa/MC etc.



Em10 Em11 C2 stop



Payment fail Em10A



NOte: When a PD is removed from a PN the next lowest quote becomes Q1



Em12 C3A start C3B start



PD "acknowledges" C3A stop C6 start



C6 TO Em12 C7 start



PO payment PD acknowledge start Quality control

C7TO Em11



C3A TO Em12C C4 start Q1deleted from PN Assign nextQ1to PN Em6 to PD2 C5 start



PD "yes" Q1assigned PN



PD "acknowledges" C8 start C7 stop C8 TO Em15 C9 start



PD1removed PD2 assigned



Congratulations Page PD C3B stop



Em 16A



C9 TO Em16



C3B TO

C4 TO



PD uploads Files. C9 stop C10 start Em17 Em18



PD comp 1



Em14



Em19 C11 start



PM "NO" & logs revision notes.



PM comp 1 revisions

Em 18A



C12 TO Em21 Em4



C11 TO Em15 Em20 C12 start



PD logs YES & submits revisions. C11 stop C12 stop



PM "YES" C10 stop



C10 TO Em 18A



Comp 1 to PO



Em18 C10 start

Em23 Em24 RC Start C7TO Em18 C7 start



C13 TO Em 292



Em22



RC "YES" C13 start RC "NO"



Revision No revisions



PO "NO" & uploads files



PO "YES" Em25 Em26 S4 stop S5 start C13 stop Files uploaded to PO log



C15 TO Em27 Em28



C14 TO Em29 C15 start



Thank you screen Em2 Em30 C14 start



PD no response RC

PN delivery begin C16 TO Em 27 Em28



PN complete PD comp 2 complete



PD uploads files



Em31




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