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| Diagram name: Quote and Order Approval Process, created by: Troy Spiess
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Text used in this diagram:
Create Quote, Send to
Cust?, Revise Quote, No, Yes, Begin
Approvals
Process, Discounts > 10%?, Send to Customer, Create Sales Order, Approve Sales Order, Invoice Customer, No, No, No, Custom Pricing?, Special
Terms?, Dean/Matt
Reviews, Approved?, Yes, Order
Correct?, Cancel Order, Yes, No, Revise Quote, No, Escalation Required?, ???, Yes, No,
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Shapes used in this diagram:
startend, rhombus, rectangle, lineconnector, text, predefprocess, document, trapezium, angleconnector,
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