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  • Flowchart

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    Sharmaine manoban
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    The document appears to be a flowchart showing the process for handling a sales order from the sales department to fulfillment and billing. It shows that a customer order is received by the sales department, who prepares a three-part sales order and sends it to the credit department for approval. If approved, the order is sent to shipping and the warehouse is notified to fulfill the order. Once shipped, the billing department is notified to update the customer's account receivable.

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    The document appears to be a flowchart showing the process for handling a sales order from the sales department to fulfillment and billing. It shows that a customer order is received by the sales department, who prepares a three-part sales order and sends it to the credit department for approval. If approved, the order is sent to shipping and the warehouse is notified to fulfill the order. Once shipped, the billing department is notified to update the customer's account receivable.

    Copyright:

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

    Flowchart

    Uploaded by

    Sharmaine manoban
    The document appears to be a flowchart showing the process for handling a sales order from the sales department to fulfillment and billing. It shows that a customer order is received by the sales department, who prepares a three-part sales order and sends it to the credit department for approval. If approved, the order is sent to shipping and the warehouse is notified to fulfill the order. Once shipped, the billing department is notified to update the customer's account receivable.

    Copyright:

    © All Rights Reserved
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    of 1

    SHARMAINE SIPALAY BSA 1 ACCTG 221 (2:30-3:30 TTHS)

    SYSTEM
    FLOWCHA
    Sales Department RT Department
    Credit
    Sales Department Sales order to w

     Reviews  Reviews
    customer customer
     Customer order credit records credit records
    receipts and;
     Prepares a  Approval  Approval
    three-part sales
    order.
    Shipping
    notice to
    billing
    department.
    Billing Shipping Warehouse
    Department Department Department

     Ordered goods
    were sorted out
     Updates the  Reviews and finalized, then
    customer’s were sent to the
    customer
    shipping
    account credit records department.
    receivable.  Approval  Sales order filed.
     Files the shipping
    notice in the
    department

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