Shipping report

Cash receipts function

Order entry

Authorize and track any product returns.

It A document or form which provides evidence of the quantity and date that the goods were shipped.

The company must ensure that requested goods are properly identified and shipped.

Keeps the receipts out of the hands of employees and it speeds up the cash flow.

Ensures the collectability of customer accounts and thus maintain the quality of the accounts receivable asset.

II To accurately enter approved orders on a timely basis.

System whose purpose is to efficiently and effectively receive cash from customers for requested goods and services.

Describes who is responsible for the items in transit.

II To accurately and safely determine what funds have been received from customers.

An employee whose job it is to prepare a sales invoice based on the shipping report and the approved sales price list.