3.16 - used b updcc the cosh disbursements ledger J t\i l*q...

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l. Stolements ore prepored ond sent lro cuslromers from dqtq contqined in the qccounls receivoble doto sicre. K. i---..---"..-..** l ii il ll i; 2. A custcmer sends o soles inroice irc ihe occounts PoYoble Process' 3. A check is monuolly prepored from doto on o vendor invoice. G. 4. The cosh receipl process updobs the cosh recelpts doiq store. 5. A soles invoice is monuolly prepored ond sent tc o cusbmer.
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f;) r"*n is prepored from doto stored on \-/mognelic tope. 7. Billino doto ore entered online ond used to upd"t rh. soles order file qnd lhe cuslomer moster file. '\ -/ 'r*-,r' ,---.*-.1 ii 8. Doto Fom o cqncelled
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Unformatted text preview: used b updcc the cosh disbursements ledger. J. t\i : l*-.----.*q :-. L.-----j \ i 9. A soles order is prepored monuolly. Copy I is sent b the worehouse ond copy 2 ii' filed. B. \ '"-" -*--10. An occounts receivoble oging reporl is prepored from the occounls receivoble mosiar file ond the cosh receipts moster file, both stored on disk. i l. An error listing ond borch brol ore compored ond filed. \t L-*T---r/ I I I + r__*---l i L-*-i*r--j I ti! l!i tL%t l'J ? \-*-*-;' \t' 94 Orervievr o{ Susiness Processes Toble 2 Common Cycle Activities 35...
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