{Customer Service,Inventory COGS,Customer,Customer Payment Received,Delivery Due list,Post Goods issue,Credit Approved,AR Document,Sales Order Entry,Order confirmation,Credit Manager,Delivery note,Confirm Transfer Order,Control Payment,Sales Order Processing - Make to Order,Daily shipment worklist,enough inventory,Accounts Receivable,Customer need to by product,文档,Warehouse Clerk,V1D AR-Incoming Payment-Lockbox,End Process,V4A Credit Management,Billing,Event,Pick List,Credit Accepted,Cash Flow}