name on the credit card status report, the goods and the picking ticket are sent back to the warehouse with a note attached indicating they cannot be...
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This question was created from Z00120030120174064BPF-PT13-The Revenue Cycle & Expenditure Cycle Case Study.pptx https://www.coursehero.com/file/36338226/Z00120030120174064BPF-PT13-The-Revenue-Cycle-Expenditure-Cycle-Case-Studypptx/

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Prepare a document flowchart for the picking, packing and shipping inventory process. In no more than 500 words, evaluate the internal control of thepicking, packing and shipping inventory process

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_ _ ___'___ name on the credit card status report, the goods and
the picking ticket are sent back to the warehouse with a
note attached indicating they cannot be shipped due to
non- payment. Once they are satisfied that the credit
card payment is not invalid, and that the correct items
are being shipped, the shipping officer checks a box on
the sales order to indicate that shipping is complete.
The computer updates the sales order and inventory
data. The computer also prints a delivery slip for the
order on a printer in the shipping department. The
shipping officer attaches the delivery slip to the goods
and places them on the loading dock. Every day at 3
pm, a carrier picks up the goods from the loading dock
and delivers them to the customer.

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