This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
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...
View Full Document
This note was uploaded on 04/26/2010 for the course ACC 639 taught by Professor Mccarthy during the Spring '10 term at St. Johns Duplicate.
- Spring '10