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Process mapping workbook
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Inputs and outputs

Instructions

Use the green navigation buttons to scroll step by step through
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. In each step, identify all the data point interactions that occur in each.
Be as detailed and specific as possible.
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Begin
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[  ]
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Create
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Field:
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Added by:
None
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➕
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Update
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Fields:
None
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Updated by:
None
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➕
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View
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Fields:
None
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Viewed by:
None
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Notification
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Sent to:
None
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Fields included:
None
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Trigger:
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Create
0
Update
0
View
0
Notification
0
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Next:
Transitions
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