Process Flow Diagram Sales Order with Down Payment at SAP POS
{"Image DocumentName": "Process Flow Diagram Sales Order with Down Payment at SAP POS", "Image ImageDescription": "Cashier (POS) Logon. SAP POS. Order Payment Screen Displayed. Confirm Down Payment Amount. Accept Down Payment Amount. Select Order Mgt Menu. POS Transaction Closed. Cashier (SRS) Logon. SAP Retail Store. SAP Retail Store Closed. Create Order Confirmation. Order Confirmation. Sales Order Created. Sale Order Initial Screen Displayed. Add Article to Sale Order. Create New Customer. Create Down Payment Condition. Administrator (SAP ERP) Inquire Down Payment Data. Down Payment Data Uploaded. Purchase Requisition. Administrator (POS DM) Inquire Down Payment Data. Down Payment Data Uploaded.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}