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  • FLOWCHART

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    Anandiisnainil haky
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    This document outlines the billing and order fulfillment process for a company's sales department. It shows the flow of information from taking a customer order through preparing shipping documents, recording the sale, updating inventory, and ultimately receiving payment. Key roles include the sales clerk who takes orders, shipping clerk who prepares documents, billing clerk who generates invoices, and accounting roles who record transactions and reconcile payments.

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    This document outlines the billing and order fulfillment process for a company's sales department. It shows the flow of information from taking a customer order through preparing shipping documents, recording the sale, updating inventory, and ultimately receiving payment. Key roles include the sales clerk who takes orders, shipping clerk who prepares documents, billing clerk who generates invoices, and accounting roles who record transactions and reconcile payments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    10 views1 page

    FLOWCHART

    Uploaded by

    Anandiisnainil haky
    This document outlines the billing and order fulfillment process for a company's sales department. It shows the flow of information from taking a customer order through preparing shipping documents, recording the sale, updating inventory, and ultimately receiving payment. Key roles include the sales clerk who takes orders, shipping clerk who prepares documents, billing clerk who generates invoices, and accounting roles who record transactions and reconcile payments.

    Copyright:

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

    Billing Clerk

    Sales Department Clark Shipping Clerk


    B Computer AR DEPARTMENT INVENTORY CASH
    MAILROOM CLERK
    CONTROLCLERK RECEIPTCLERK
    A
    Sales department Copies
    4,5,6 C customer record
    post journal
    transaction entries
    Picking goods
    Customer copy of bill check
    order
    Manual Operation Copy 4 post journal
    transaction entries
    Copies 1
    AR Ledger

    D
    Prepare hardcopy
    Record
    sales order sales
    two deposit
    Invetory slip
    Customer subsidiary
    Shipping ledgers
    sales order

    Copy 6 Copy 5
    copies copies
    1,2,3 4,5,6, Customer deposit slip deposit slip
    sales order

    Copy 3 Copy 2
    C
    A B check
    D

    bank
    post digital
    account

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