was received.

# $1$

& $2$

#$1$

& $2$

The mailroom receives orders from customers $($Customer Order$).$ The mailroom opens customer orders and stamps each order with the date it was received.

Next it is sent to the Sales Department.

The mailroom receives orders from customers $($Customer Order$).$ The mailroom opens customer orders and stamps each order with the date it was received.

Next it is sent to the Sales Department.

Sales clerk #$1$ fills out a $2$ part sales order using the customer order, the customer sheet from the paper customer file, inventory availability and prices

#$3$ from the current $($and$/$or specials$)$ inventory $3$ ring binder, and credit approval from the current $\frac{A}{R}$ report. The customer sheet is refiled in the customer file $($organized alphabetically$).$

Sales clerk #$2$ sends Sales Order $(1)$ to the Warehouse. The Customer Order is attached to Sales Order $(2)$ and filed in the Sales Order paper file in numerical order, by sales order number.