Question: After receiving a customer s order, what is the first action performed by the sales staff in a sales processing system? Manually verify the creditworthiness

After receiving a customers order, what is the first action performed by the sales staff in a sales processing system?
Manually verify the creditworthiness of the customer by reviewing financial statements.
Transfer the order details to the shipping department for immediate processing.
Record the customer order in an order acceptance program using a preformatted sales entry screen.
Dispatch an internal auditor to conduct a spot check of inventory against the order.

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