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302                                                        M. Adams











                                                Produce Freight  Invoice

                                            [Invoice required]


                                     payment for the  freight  [else]  Process Freight  Payment








                                     payment for the  shipment  [pre-paid shipments]  Issue Shipment  Remittance  Advice



                                          Issue Shipment  Invoice



                                             [else]        [s. order approved]  [payment correct]


                                                Issue Shipment  Payment Order  Approve  Shipment  Payment Order  customer notified of the payment, customer makes the payment  Process  Shipment  Payment  [payment incorrect  due to overcharge]  Issue Credit  Adjustment  account settled


                                                           [s. order not approved]           subnet




                                                      Update  Shipment  Payment Order  [payment incorrect due  to underpayment]  issue Debit  Adjustment  customer notified of the payment, customer makes  the payment  Payment Fulfillment





                                                                                             Order
                                                                                             The

                                                                                             11.4
                                                                                             Fig.
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