A flowchart that represents the ICS Customer Service process. It shows the various components of the process including the account setup order receipt order creation order release and warehouse.
The flowchart is divided into two sections. The first section is labeled "Account Setup" and shows the process of setting up an account. The second section is titled "Order Receipt" and has a label that reads "Bill-to-the-Wholesaler and ship to the Wholesaler's customer". The third section is labeled "Transactions move from Distribution to Finance".
Invoicing Cash/Credit Posting Collections Month End & Reporting Contracts Management Chargeback Processing and Chargeback Processing. The flowchart also shows that the process involves invoicing cash/credit posting collections month end & reporting and charging back processing.
Overall the flowchart represents the various steps involved in the process and how they interact with each other.
Type
Category
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Date
2014
Collection
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