Flowchart - AR Credit Sales

Flowchart - AR Credit Sales - request copy as shipping...

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Credit Sales System APPLE BLOSSOM COLOGNE COMPANY Sales Credit Manager Stores (Warehouse/Repack) Shippin g Bookkeeper Accounts Receivable Clerk Customer s' orders Enters Customer Data in the Customer Master File Prints Sales Invoice Sales Invoice Enters any necessary corrections for invoices Process and Print sales Invoices Approved by Sales Manager Edit and Approv e invoice s Customer Copy of Invoice Sales invoice copy Invoice listing Invoice listing Copy of Sales invoice invoice listing Enters corrections in the Inventory Master File Find material for repackagin g Repackaging Send material & stock request copy
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Unformatted text preview: request copy as shipping Stock Request copy of invoice Enter data to produce bill of lading Enter data indicating that customer order was shipped Send Materia l & stock request copy Customer receives shipment Customer Copy of invoice Invoice listing updating measure of shipment Access report listing shipped items Update sales register and A/R Subsidiary ledger Billed customer report (sales register) send invoice to billed custome Customer Copy of Invoice Access reports on LAN Billed Customer Report A/R Subsidiary Ledger File daily r Customer...
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