Question: An employee posts the nales amount it the wong customer acoount beabuse they incomecty leyy the cuntomer account fumber into the wytem. Implement a perpetual
An employee posts the nales amount it the wong customer acoount beabuse they incomecty leyy the cuntomer account fumber into the wytem.
Implement a perpetual inventory control system
Implement automated data entry controls such as validity checks and other similar controls
Require specific authorization to approve sales that ewceed a customer's oredit limit
Recuire specific authorization to approve sales to new customers
Segregabe the shipping and biting functions to prevert this from oocurring doliberately
Use addtional controls for batch processing and online transactions such as closedloop verification
Use radio frequency Identification and bareode techmology from Nat oustomet.
Oustomers are talled for the quantly ordered. but the quatily ahipeed is actualy less becavee some hema have been beck ordered.
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