CHAPEN 9 ASSIGNMENTS PART I- PROBLEM CONTROLS OVER PROCESSING TRANSACTIONS the prde P.9.1, Fabrik.am-Automatic Entry Automatic Caleulation Contrs Required controls included in the procening ,irth, iransaction Uu ihr ines belo-..your-"-" Cash Sale - Date of shipment Customer Name Customer Nuber Customer PO 32611 - Document Number Unit Price Unit Cost 65899 Item # HDWR-CIN-000 Sales Commission Sales Tax-State: Sales Tax -City Automatic Entry Control (Hint: Defaults L. Example: Document type Automatic Calculation Control l. Example: Automatic extension of Unit Price x Quantity 2. default-Invoice 2. 3. 5. Close the Sales Transaction Entry window and delete the document when DO NOT COPY COPYRIGHTED MATERIALS DO NOT COPY 9-Internal Controls CHAPEN 9 ASSIGNMENTS PART I- PROBLEM CONTROLS OVER PROCESSING TRANSACTIONS the prde P.9.1, Fabrik.am-Automatic Entry Automatic Caleulation Contrs Required controls included in the procening ,irth, iransaction Uu ihr ines belo-..your-"-" Cash Sale - Date of shipment Customer Name Customer Nuber Customer PO 32611 - Document Number Unit Price Unit Cost 65899 Item # HDWR-CIN-000 Sales Commission Sales Tax-State: Sales Tax -City Automatic Entry Control (Hint: Defaults L. Example: Document type Automatic Calculation Control l. Example: Automatic extension of Unit Price x Quantity 2. default-Invoice 2. 3. 5. Close the Sales Transaction Entry window and delete the document when DO NOT COPY COPYRIGHTED MATERIALS DO NOT COPY 9-Internal Controls