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708 B
708 B
Sales
Acquesition
Prospect Initiated
Karaka Initiated
Credit Check
Offer
Contracts
Order Confirmation
Delivery Note
Invoice
Collection
Accounts Receivables
| No. | Process step | Risks/Things to consider | Checks/Risk mitigation | R | O |
|---|---|---|---|---|---|
Abbreviations:
- R: Responsible
- O: Occurrence