Flow Chart Diagram

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Sales Order Process Flowchart

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

Update Update Journal


Inventory AR Voucher
Record

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

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