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Customer purchase order Sales order 0-04 pickr Pick POP decision pickorder produce Produce quantity She to customer Order from our Determine de quantity work
Customer purchase order Sales order 0-04 " pickr Pick POP decision pickorder produce Produce quantity She to customer Order from our Determine de quantity work order Create packing slip and invoice Create purchase order and send manufacture Hems Box and package the one Receive Identify at least one objective of the process? 2) Identify at least 5 risks associate with the process? 3) Identify at least one control activity to mitigate each of the risks identified above, and explain the type of control? (Preventive, detective, corrective, etc.)
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