11. Fulfill PO requirements? PO, DISTRIBUTION AND DELIVERY PO from customer DO in Five copies Match Yes Internal proceed can accommodate No Negotiate alternative with customer No Yes Customer accepts alternative Yes No Delivered as DO Inbound/Outbound logistic (Refer Inbound/Outbound procedures) Account copy Customer’s copy Office’s copy Account copy Customer’s copy Account prepares invoice Account copy S E 1 white copy 1 blue copy 1yellow copy 2 red copy Contact √ √ √ √ √ Special req’m Estate (address) Products & qty Delivery date