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Business Use Case: 005 Sales requests non-standard paperwork

stan_koprowski

Data Flow Diagram

BE-005 Sales requests non-standard paperwork

Data Dictionary

rqst non-standard paperwork =

open COMIT sale =

reject request =

ds:approved non-standard proposal =

ds:acct validation SFDC =

ds:COMIT sale =

Process Steps

Paperwork request

Open COMIT sale

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