Sales Invoice Listing A/R Subsidiary Ledger Invoice List Assignment #2 Accounts Receivable and Credit Sales: Part A-Optional Exercises Sales Shipping Bookkeeper 1. Credit Sales System Flowchart Credit Manager Stores (Warehse/Repack) Accounts Receivable Clerk Customer Enter Customer Data into Customer Master File Print Sales Invoice Listing Sales Invoice Listing Enter Correction Data Process and Print Sales Invoices Invoice List Stock Request Copy Customer Copy of Invoice Approved by Sales Manager Edit and Approve Listing Sales Invoice Listing Stock Request Copy of Sales Invoice Enter Corrections to Inventory Master File Stock Request Copy to
This is the end of the preview. Sign up
access the rest of the document.
This note was uploaded on 04/01/2012 for the course LAW 301 taught by Professor Goldstein during the Spring '12 term at University of Florida.