The corporate order generation process involves the sales team sending the customer work order to accounts, who will then create a code based on the work order and enter an order as "ENTER" status in ERP. The sales team will generate a signed ERP sales order copy and send it to accounts to book the order. Accounts requires the signed ERP order, customer work order, discount approval, and SPP approval documents to book the order and all departments will preserve related hard copies for future reference.