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  • Case Problem 2 (Transcribe The Written Facts Into Visual Format (Sales Procedure)

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    Jeleen Marie
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    The document outlines the flow of operations across five departments - Sales, Credit, Warehouse, Shipping, and Billing - for a company's order fulfillment process. Customer sales orders are received and processed by the Sales department, which issues signed sales orders. The Credit department checks customer credit and maintains credit records. The Warehouse picks goods based on signed sales orders and notifies Shipping. Shipping sends customers shipping notices and notifies Billing, which updates customer accounts receivable records.

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    Case Problem 2 (Transcribe the written facts into visual format(Sales Procedure)

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    The document outlines the flow of operations across five departments - Sales, Credit, Warehouse, Shipping, and Billing - for a company's order fulfillment process. Customer sales orders are received and processed by the Sales department, which issues signed sales orders. The Credit department checks customer credit and maintains credit records. The Warehouse picks goods based on signed sales orders and notifies Shipping. Shipping sends customers shipping notices and notifies Billing, which updates customer accounts receivable records.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    62 views1 page

    Case Problem 2 (Transcribe The Written Facts Into Visual Format (Sales Procedure)

    Uploaded by

    Jeleen Marie
    The document outlines the flow of operations across five departments - Sales, Credit, Warehouse, Shipping, and Billing - for a company's order fulfillment process. Customer sales orders are received and processed by the Sales department, which issues signed sales orders. The Credit department checks customer credit and maintains credit records. The Warehouse picks goods based on signed sales orders and notifies Shipping. Shipping sends customers shipping notices and notifies Billing, which updates customer accounts receivable records.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    Jeleen Marie P.

    Saldaña (BSA 2B) ACCTG 221 TTH 06460

    SALES DEPARTMENT CREDIT DEPARTMENT WAREHOUSE SHIPPING DEPARTMENT BILLING DEPARTMET

    N
    Signed Sales
    Customer Sales Pick Shipping
    Order 3
    Order 1 Goods Notice
    Signed Sales
    Sales
    Order 2
    Order 2
    Customer N
    Customer’s
    Order Sales Signed Sales Accounts
    Order 3 Order 2 Receivable
    Pick Record
    Goods
    Prepare Shipping
    Check Credit
    Sales Notice
    Credit Record
    Order
    s

    Signed Sales
    Customer
    Customer Signed Sales Order 2
    Order Order 3
    Sales Signed Sales
    Order 3 Order 2
    Sales
    Signed Sales
    Order 2
    Order 1
    Sales
    Order 1
    Signed Sales
    Order 1

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