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    Flowchart

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    Via Samantha de Austria
    This document contains two flowcharts that outline the process for cash on delivery and cash/check sales. For cash on delivery sales: 1) The sales department prepares an order slip which is approved by warehouse; 2) Warehouse picks goods, updates inventory, and delivers goods with a delivery receipt; 3) The official receipt is prepared upon delivery completion. For cash/check sales: 1) The same order preparation and fulfillment process is followed; 2) An official receipt is prepared and payment via check is processed through the bank.

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    Flowchart

    Uploaded by

    Via Samantha de Austria
    52 views2 pages
    This document contains two flowcharts that outline the process for cash on delivery and cash/check sales. For cash on delivery sales: 1) The sales department prepares an order slip which is approved by warehouse; 2) Warehouse picks goods, updates inventory, and delivers goods with a delivery receipt; 3) The official receipt is prepared upon delivery completion. For cash/check sales: 1) The same order preparation and fulfillment process is followed; 2) An official receipt is prepared and payment via check is processed through the bank.

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    This document contains two flowcharts that outline the process for cash on delivery and cash/check sales. For cash on delivery sales: 1) The sales department prepares an order slip which is approved by warehouse; 2) Warehouse picks goods, updates inventory, and delivers goods with a delivery receipt; 3) The official receipt is prepared upon delivery completion. For cash/check sales: 1) The same order preparation and fulfillment process is followed; 2) An official receipt is prepared and payment via check is processed through the bank.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    52 views2 pages

    Flowchart

    Uploaded by

    Via Samantha de Austria
    This document contains two flowcharts that outline the process for cash on delivery and cash/check sales. For cash on delivery sales: 1) The sales department prepares an order slip which is approved by warehouse; 2) Warehouse picks goods, updates inventory, and delivers goods with a delivery receipt; 3) The official receipt is prepared upon delivery completion. For cash/check sales: 1) The same order preparation and fulfillment process is followed; 2) An official receipt is prepared and payment via check is processed through the bank.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 2

    III.

    Document Flowchart
    CASH ON DELIVERY

    Sales Department
    Delivery
    Department
    Customer

    Warehouse Department
    Approved Order
    Slip 2

    Approved Order
    Slip 2

    Prepare Order
    Slip
    Check
    Inventory

    Inventory
    Record

    Order Slip 2

    Prepare and
    Deliver Goods

    Order Slip 1
    Approved Order
    Slip 2

    Approved Order
    Slip 2

    Approval of
    Order Slip

    Delivery
    Receipt
    Pick Goods and
    Update Inventory

    Inventory
    Record

    Approved Order Slip


    2
    Approved Order
    Slip 1

    Prepare Official
    Receipt
    Approved Order
    Slip 2

    Prepare
    Official
    Receipt

    Official Receipt 2
    Official Receipt 1
    Delivery Receipt

    Official Receipt 2
    Official Receipt 1
    Approved Order
    Slip 1
    Customer

    Official Receipt
    2

    Customer

    Approved
    Order Slip 2

    CASH/CHECK
    Sales Department
    Delivery Department
    Customer

    Warehouse Department
    Approved Order
    Slip 2

    Approved Order
    Slip 2

    Prepare Order
    Slip
    Check
    Inventory

    Order Slip 2

    Inventory
    Record

    Prepare and
    Deliver Goods

    Order Slip 1

    Approved Order
    Slip 2

    Approval of Order
    Slip

    Approved Order
    Slip 2
    Delivery Receipt
    Pick Goods and
    Update Inventory

    Approved Order
    Slip 2

    Inventory
    Record

    Approved Order
    Slip 1
    Approved Order
    Slip 2
    Prepare Official
    Receipt

    Approved Order Slip


    1
    Official Receipt 1
    Official Receipt 2
    Check

    Customer
    N

    Bank

    Approved Order Slip 2

    Customer

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