Published at: 2026-10-12

Van Sales Order Solicitation Business Process Overview


Understand the nodes, roles, and handoffs of the two end-to-end processes: Van Sales and Order Solicitation.

Overview

An overview diagram helps your team align on responsibilities: who initiates, who stocks, who delivers, and who collects payment. Avoid gaps in responsibility across loading, inventory, and collection for both Van Sales and Order Solicitation.

Van Sales loop

Stage Action Role
Stocking Stock requisition request, warehouse keeper review, loading Driver, Warehouse Keeper
Sales In-store van sales ordering (sell / return / exchange) Driver
Fulfillment Automatic outbound shipping, on-site collection Driver, Finance
Review View vehicle inventory, stocktaking Driver

Order Solicitation loop

Stage Action Role
Order solicitation Salesperson places order in store Salesperson
Stocking Picking and sorting, allocation by store Warehouse Keeper
Dispatch Assign regional driver, schedule by delivery time Dispatcher
Delivery Dispatch and loading, in-store delivery and shipping, collection Delivery Driver, Finance

Key handoffs

  • Van Sales loading and Order Solicitation dispatch and loading both take goods from the company warehouse.
  • Both modes support online collection after shipping, and funds are credited to the enterprise account balance.
  • After you enable Inventory Management, loading, unloading, stocktaking, and transfer are all governed by inventory and batch constraints.

Core concepts

Van Sales and Order Solicitation are two sales modes for FMCG ordering. The core difference is who stocks and who delivers:
  • Van Sales: The driver stocks the vehicle and closes the loop from sales to collection on site.
  • Order Solicitation: The salesperson solicits the order; the back office stocks centrally, and the delivery driver delivers and collects uniformly.

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