FIGURE 4-15 INTEGRATED SALES ORDER SYSTEM Customer Sales Computer Operations Warehouse Shipping Customer Credit History Inventory Terminal/ Terminal Order File Subsidiary Printer Printer File Enter Sales Sales Order Packing Slip Order System Stock Reconcile Goods Release with Packing Slip Sales Invoice General and Prepare Bill File Ledger of Lading Record Shipment Purchase Requisition Invoice File Stock Release PS Management BOL Reports Bill of Common Lading Carrier Management FileWarehouse Shipping Department Sales Department Accounting Department Sales Stock Packing Sales Order Customer Release Slip Order Stock Packing Release Slip Packing Customer Slip Order Reconcile Packing slip and AR Sub Sales order, send Ledger Pick Goods, goods to Carrier, Update Record in Shipping Bill Customer Inventory, Inventory log. Approves Update send goods to Sub ledger credit, prepare Accounts Shipping Shipping Sales Log documents AR Control Sales Order Stock Packing Sales Stock Release Slip Sales Order Release Carrier Invoice Packing Sales Slip Order Stock Release Packing Slip Billing Department Add prices and Sales taxes, Bill Sales Invoice Customer and Journal record Sale Sales Invoice Customer