Question: From Customer Cust Credit File COMPUTERIZED ORDER PROGRAM: #1 and Perform Edit Checks and Prepare Sales Order #2 COMPUTERIZED SHIPPING PROGRAM: Retrieve Open Orders: Add

From Customer Cust Credit File COMPUTERIZED ORDER

From Customer Cust Credit File COMPUTERIZED ORDER PROGRAM: #1 and Perform Edit Checks and Prepare Sales Order #2 COMPUTERIZED SHIPPING PROGRAM: Retrieve Open Orders: Add Shipping Data: Transfer to Shipping File: and Prepare Shipping Documents From Computer Processing Dept Customer Purchase Order Sales Order Sales Order Sales Order Sales Order To Warehouse and Shipping) Dept Shipping Doc Shipping Document Transmit Customer Data to Computer #4 Customer Purchase Order Accounts Rec. Master File Shipping File #6 #3 #5 Inventory Master File #10 Sales Trans- action COMPUTERIZED BILLING PROGRAM: Retrieve Shipping Data: Enter Price Data: Prepare Sales Transaction File, and #7 File Customer P.O. Sales Order Sales Order Transmit Shipping Information to Computer #8 COMPUTERIZED UPDATE PROGRAM: Update Master Files: Prepare GIL Transaction Summary. Prepare Accounts Receivable Ledger, Prepare Aged T/B. and #11 Sales Order Shipping Doc Shipping Document To Customer Customer #9 General Ledger Transaction Summary Customer with Goods Accounts Receivable Ledger #12 #13 To Accounting Accounting Accounts Receivable Customer Credit From Customer Cust Credit File COMPUTERIZED ORDER PROGRAM: #1 and Perform Edit Checks and Prepare Sales Order #2 COMPUTERIZED SHIPPING PROGRAM: Retrieve Open Orders: Add Shipping Data: Transfer to Shipping File: and Prepare Shipping Documents From Computer Processing Dept Customer Purchase Order Sales Order Sales Order Sales Order Sales Order To Warehouse and Shipping) Dept Shipping Doc Shipping Document Transmit Customer Data to Computer #4 Customer Purchase Order Accounts Rec. Master File Shipping File #6 #3 #5 Inventory Master File #10 Sales Trans- action COMPUTERIZED BILLING PROGRAM: Retrieve Shipping Data: Enter Price Data: Prepare Sales Transaction File, and #7 File Customer P.O. Sales Order Sales Order Transmit Shipping Information to Computer #8 COMPUTERIZED UPDATE PROGRAM: Update Master Files: Prepare GIL Transaction Summary. Prepare Accounts Receivable Ledger, Prepare Aged T/B. and #11 Sales Order Shipping Doc Shipping Document To Customer Customer #9 General Ledger Transaction Summary Customer with Goods Accounts Receivable Ledger #12 #13 To Accounting Accounting Accounts Receivable Customer Credit

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