Customer credit histories are not checked before approving orders. This is resulting in excessive late collections and uncollectible accounts. Select one: a. Establish customer files and file sales orders by customers. b. Prepare, at a minimum, a three-part sales order, sending one to Shipping and one to Billing. Billing should match its copy with a signed copy from Shipping before preparing a sales invoice. c. Require a written customer purchase order as confirmation of telephone orders. d. Customers' credit should be checked and no sales should be made to those that do not meet credit standards

Answer rating: 100% (QA)

The detailed answer for the above question is provided below The best solution to the problem of exc... View the full answer