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When new inventory is needed Buyer Places Purchase Order. When shipments arrive Shipment Receiver Receives Shipment, then Inventory Mover Puts Away Inventory. When inventory is not sufficient in a pick location Inventory Mover does Stock Move. Company Fulfills Sales Order. Accountant Sends Invoice and Receives Payment. Sometimes special cases come up, like Carrier Does Not Deliver Shipment to Customer and Carrier Returns Undeliverable Shipment to Company.
Customer Returns Product. Company Processes Return Received.