Question: Please replace numbers with appropriate labels: Question: Replace numbers with appropriate labels Automated Credit Sales Sales Order Billing Warehouse Shipping B From customer Hold until

Please replace numbers with appropriate labels:

Please replace numbers with appropriate labels: Question: Replace numbers with appropriate labels

Question: Replace numbers with appropriate labels

Automated Credit Sales Sales Order Billing Warehouse Shipping B From customer Hold until goods are shipped Sles, der Shipping notice (3) (10) (9) Enter order System display (erar confirmation! . approved gales Order Pick goods, prepare packing slio Prepare batch total Edit order, check credit, check inventory availabilitry, print sales order Customer se IAR MFI Enter goods shipped data Salex order file System display Sales order forking (8) 'Shp Inventory MF (4) match report Edit data update inventory, print shipping documents reports (5) Inventory M.F. Sales orden TO (2) (1) N N D Customer Enter shipment data Shipping notice Sales orde? packings slip Bill of 1 lading System display Jerers confirmation Packing slip - holding E Customer file TA/R MEI Edit data, look up price, update customer files, billing files, GL files, generate sales invoice N Pricelist file A Along with Boods (To (11) customer wwentory ME N Sales Invoice (6) G/L file sales order Sales 1 Invoice 7 N To customer Automated Credit Sales Sales Order Billing Warehouse Shipping B From customer Hold until goods are shipped Sles, der Shipping notice (3) (10) (9) Enter order System display (erar confirmation! . approved gales Order Pick goods, prepare packing slio Prepare batch total Edit order, check credit, check inventory availabilitry, print sales order Customer se IAR MFI Enter goods shipped data Salex order file System display Sales order forking (8) 'Shp Inventory MF (4) match report Edit data update inventory, print shipping documents reports (5) Inventory M.F. Sales orden TO (2) (1) N N D Customer Enter shipment data Shipping notice Sales orde? packings slip Bill of 1 lading System display Jerers confirmation Packing slip - holding E Customer file TA/R MEI Edit data, look up price, update customer files, billing files, GL files, generate sales invoice N Pricelist file A Along with Boods (To (11) customer wwentory ME N Sales Invoice (6) G/L file sales order Sales 1 Invoice 7 N To customer

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