Flow Chart Diagram
Flow Chart Diagram
Flow Chart Diagram
Record
(Approved)
Shipping
(Approved)
Sales Order Process Flowchart
Ledger Copy
Ledger Copy
Block Release
AR Summary
AR Sub Ledger
Inventory
Block Release Sub Ledger
AR Summary
Journal Voucher
Journal
Voucher
Block Release
Update General
Ledger from Journal
Voucher and
Reconcile
File
AR General
Summary Ledger
Journal
Voucher
Journal
Voucher
Journal Voucher
Journal
Voucher
File