Flowchart - AR Credit Sales

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

Info iconThis preview shows pages 1–2. Sign up to view the full content.

View Full Document Right Arrow Icon
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
Background image of page 1

Info iconThis preview has intentionally blurred sections. Sign up to view the full version.

View Full DocumentRight Arrow Icon
Background image of page 2
This is the end of the preview. Sign up to access the rest of the 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.

Page1 / 2

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

This preview shows document pages 1 - 2. Sign up to view the full document.

View Full Document Right Arrow Icon
Ask a homework question - tutors are online