<#>
9
"Standard" FC Order: Scenario 2
• Customer describes what is needed to the
counter person. Some items are available right
there in the showroom. Some need to be picked
in the warehouse.
• The order is entered in the ERP, and saved.
• The warehouse receives the order. Handheld
devices signal the priority order.
• The items are picked and brought to the front
counter.
• The order is invoiced.
