The flowchart presented delineates the process of order delivering to customers for a computer hardware firm.
Overall, the linear chart meticulously illustrates various steps involved in processing an order. It begins with receiving an order and ends with delivering the product to the buyer through courier services.
Initially, when a company receives and check the order they confirm its validity, whether the order is authentic or not, in case of an invalid order the firm cancels it. However, if the order is valid and confimed, the available stock is checked. In case of availability, the customer is notified and the product is sent through courier after receiving the payment.
Whereas, in case of non-availablity of product, the production department produce and restock the manufactured items. Afterwards, the customer is informed and payment is received, in any circumstances when the payment fails then the buyer is again notified. Finally, the product is transported to the customer through courier services.
