SA-5: Systems/Operations Matrix

SA-5: Systems/Operations Matrix

System / Operations Matrix
Operation Activities	Order Product	Process Order	Process Work Order	Shipping Order	Send Invoice	Ship Product	Process Payment
System Function
Load Sales Catalog	x
Display Sales Catalog	x
Load Customer Information	x
Receive Order Information	x
Confirm Order	x
Query Inventory		x
Order Materials		x
Update Accounts Receivable		x
Create Factory Work Order			x
Create Inventory Pull List			x
Update Invetory			x
Order Inventory Replacement materials			x
Create Manufacturing Planning			x
Create Quality Guidelines			x
Load a Shipping Template				x
Update Shippment Date				x
Order Transport Carrier				x
Load Invoice Template					x
Update Invoice					x
Print Invoice For Shipment					x
Email Invoice to Customer					x
Verify Trasport Availibility						x
Assign Tracking Number						x
Email Tracking Information to Customer						x
Updates Accounts Receivable							x
Update Customer History							x
Gererate Customer Satifaction Survay							x