Harvard Square Software Company uses a manual sales order processing system. Sales order forms (three copies) are prepared by the sales department and forwarded to the accounting department. In the accounting department, an invoice (three copies) and shipping order (four copies) are prepared manually on the basis of the sales order. One copy each of the sales order, the invoice, and the shipping order is forwarded to the sales department. A copy of the sales order is attached to two copies of the shipping order and then forwarded to the shipping department. One copy of the invoice is forwarded to the customer. The remaining documents are attached to each other and then filed in the accounting department by sales order number.

Prepare an analytic flowchart of the previous procedures.

  • CreatedFebruary 26, 2015
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