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    Customer Customer Requisition Prepare Sales Order

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    Katrina Lopez
    This document outlines the sales and accounting processes for ABE Plumbing, Inc. The sales department takes customer requisitions, prepares sales orders, reviews and files transactions, and updates programming. The data processing department prepares sales orders, updates files, and generates reports. The accounting department reconciles accounts receivable, prepares vouchers, files invoices, and updates the general ledger.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd

    Customer Customer Requisition Prepare Sales Order

    Uploaded by

    Katrina Lopez
    31 views2 pages
    This document outlines the sales and accounting processes for ABE Plumbing, Inc. The sales department takes customer requisitions, prepares sales orders, reviews and files transactions, and updates programming. The data processing department prepares sales orders, updates files, and generates reports. The accounting department reconciles accounts receivable, prepares vouchers, files invoices, and updates the general ledger.

    Original Title

    Redesign Flowchart

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    This document outlines the sales and accounting processes for ABE Plumbing, Inc. The sales department takes customer requisitions, prepares sales orders, reviews and files transactions, and updates programming. The data processing department prepares sales orders, updates files, and generates reports. The accounting department reconciles accounts receivable, prepares vouchers, files invoices, and updates the general ledger.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    31 views2 pages

    Customer Customer Requisition Prepare Sales Order

    Uploaded by

    Katrina Lopez
    This document outlines the sales and accounting processes for ABE Plumbing, Inc. The sales department takes customer requisitions, prepares sales orders, reviews and files transactions, and updates programming. The data processing department prepares sales orders, updates files, and generates reports. The accounting department reconciles accounts receivable, prepares vouchers, files invoices, and updates the general ledger.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Download as pdf or txt
    of 2

    SALES DEPARTMENT

    Customer Customer Prepare Sales


    Requisition Sales Order
    Order

    Customer
    Review
    & File Transaction
    List

    DATA PROCESSING
    Terminal
    Customer Customer Prepare Sales Update Programming
    File Requisition Order

    Close Sales B Sales Order


    Order Files B Open Sale
    D Stock Release Report File
    B Order File

    BOL & Ship


    Invoices Update
    Terminal
    Inventory
    Sales Order
    Costumer Report
    Inventory
    File C
    ACCOUNTING DEPARTMENT

    C
    Sales Order
    B
    Report

    Sales Order
    A
    Due Accounts B
    Receipt Reconcile
    Accounts
    Prepare Voucher
    Receivable File
    Invoice Voucher
    & Invoice

    Voucher
    File

    Update
    Program

    Journal General
    File Ledger

    Figure 3. Redesign System Flowchart ABE PLUMING, INC

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