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    Customer: Sales Flowchart

    Uploaded by

    Kristy Dela Cerna
    The document outlines two flowcharts for sales and purchasing processes. The sales flowchart shows customers selecting products, orders being placed, inventory being checked for availability, cashiers processing payments if available, and files being updated. The purchase flowchart shows checking product inventory, ordering from suppliers if inventory is low, receiving supplies, and updating inventory files.

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    Customer: Sales Flowchart

    Uploaded by

    Kristy Dela Cerna
    9 views2 pages
    The document outlines two flowcharts for sales and purchasing processes. The sales flowchart shows customers selecting products, orders being placed, inventory being checked for availability, cashiers processing payments if available, and files being updated. The purchase flowchart shows checking product inventory, ordering from suppliers if inventory is low, receiving supplies, and updating inventory files.

    Original Description:

    flowchart

    Original Title

    Flowchart

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    The document outlines two flowcharts for sales and purchasing processes. The sales flowchart shows customers selecting products, orders being placed, inventory being checked for availability, cashiers processing payments if available, and files being updated. The purchase flowchart shows checking product inventory, ordering from suppliers if inventory is low, receiving supplies, and updating inventory files.

    Copyright:

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

    Customer: Sales Flowchart

    Uploaded by

    Kristy Dela Cerna
    The document outlines two flowcharts for sales and purchasing processes. The sales flowchart shows customers selecting products, orders being placed, inventory being checked for availability, cashiers processing payments if available, and files being updated. The purchase flowchart shows checking product inventory, ordering from suppliers if inventory is low, receiving supplies, and updating inventory files.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as docx, pdf, or txt
    of 2

    SALES FLOWCHART

    CUSTOMER

    star 1
    (Product
    Selection) ORDER

    2
    (Receipt)
    4 2 INVENTORY
    Cashier

    Update Goods Available? Management


    sold file. Reports

    Reject

    Admin
    Update
    inventory file
    PUCHASE FLOWCHART

    End ADMIN

    (Receipt)
    CHECK PRODUCT
    INVENTORY

    AVAILABILITY REJECT

    ORDER PRODUCTS

    PAYMENT TO (receiving of INVENTORY


    SUPPLIERS supplies)

    End

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