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Sales Department Stockroom SI3 3 Sales Order Customer

1. The document outlines the sales order fulfillment process across three departments: Sales, Stockroom, and Accounting. 2. It shows the workflow from a customer order being placed and verified, to goods being prepared and shipped, to the financial transactions being recorded. 3. Key steps include verifying product availability, checking the customer's credit limit, preparing goods for delivery, recording sales and inventory transactions, and updating accounts receivable records.

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Janina Marie Garcia
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46 views

Sales Department Stockroom SI3 3 Sales Order Customer

1. The document outlines the sales order fulfillment process across three departments: Sales, Stockroom, and Accounting. 2. It shows the workflow from a customer order being placed and verified, to goods being prepared and shipped, to the financial transactions being recorded. 3. Key steps include verifying product availability, checking the customer's credit limit, preparing goods for delivery, recording sales and inventory transactions, and updating accounts receivable records.

Uploaded by

Janina Marie Garcia
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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SALES DEPARTMENT STOCKROOM ACCOUNTING DEPARTMENT

Sales SI 3
Customer 3 Record
Order

Sales Journal
A/R
Subsidiary
Stocks Ledger
Verify available? YES 1
6 DR 3

YES Verification NO
1 of credit limit
NO Record
A

B 2
Inventory
System
2 SI
A/R 1
System

Prepare goods
& delivery
receipt
Account
NO
within A
credit limit

4
3
YES 2
DR 1

3 4 6 FILED
SI 2 A
SO 5
1
SI 4
5 DR 2

2 3 FILED DR 1
Customer
SI 1

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