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    DFD CR

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    Oniongarlicflavor AU
    This document outlines the cash receipt process. It shows that a customer makes a sales order and payment in cash. The cash is then used to prepare a cash receipt, which is attached to an acknowledgement receipt and sent to the accounting department to update the customer's ledger and financial records.

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    DFD CR

    Uploaded by

    Oniongarlicflavor AU
    10 views1 page
    This document outlines the cash receipt process. It shows that a customer makes a sales order and payment in cash. The cash is then used to prepare a cash receipt, which is attached to an acknowledgement receipt and sent to the accounting department to update the customer's ledger and financial records.

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    This document outlines the cash receipt process. It shows that a customer makes a sales order and payment in cash. The cash is then used to prepare a cash receipt, which is attached to an acknowledgement receipt and sent to the accounting department to update the customer's ledger and financial records.

    Copyright:

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

    DFD CR

    Uploaded by

    Oniongarlicflavor AU
    This document outlines the cash receipt process. It shows that a customer makes a sales order and payment in cash. The cash is then used to prepare a cash receipt, which is attached to an acknowledgement receipt and sent to the accounting department to update the customer's ledger and financial records.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Cash Reciept

    Customer Sales
    ▶
    Order Order Slip

    ▼
    Cash Attached
    ▶ Prepare Cash
    Payment ▶ Acknowledgement ▶
    Receipt Reciept Accounting
    Department

    ▼
    Customer
    Ledger/Financial
    Record

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