Business Processes Summarized for Project0

Business Processes Summarized for Project0 -...

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ACCT-361:   Business Processes - Summarized Sales/Collection Process Events Marketing Event Customer Order Event Moving Inventory Event Shipping Inventory/Provide Services Event Receive Customer Payment Event Accept Returns and Approve Allowances Event Write-Off Uncollectible Accounts Event Common Documents Customer Order Sales Order Shipping Documents Sales Invoice Credit Memorandum Customer Statement Remittance Advice Additional Reports (sample) Open Orders Sales Journal Profitability Analyses Customer Mailing Labels Aged Receivables Demographic Analyses Performance Information on Products, Salespeople Event Controls (sample) A shipment occurring without an authorized order An order being approved without proper customer and credit review An order being entered by an unauthorized employee A shipment being sent to the wrong customer A shipment containing incorrect or excess items A shipment being set to an employeeas address A cash receipt being credited to a customer without receiving cash
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This note was uploaded on 02/05/2011 for the course ACCOUNTING 361 taught by Professor Anand during the Fall '09 term at George Mason.

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Business Processes Summarized for Project0 -...

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