SlideShare ist ein Scribd-Unternehmen logo

Ais Romney 2006 Slides 10 The Revenue Cycle

•Als PPT, PDF herunterladen•
•
sharing notes123
sharing notes123

Ais Romney 2006 Slides 10 The Revenue Cycle

BildungBusiness
1 von 161
HAPTER 10 The Revenue Cycle: Sales and Cash Collections
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
INTRODUCTION ,[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object]
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object]
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object]
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object]
SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Shipping Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Shipping Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object]
3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Billing and Accounts Receivable Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Billing and Accounts Receivable Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
BILLING ,[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object]
3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
BILLING ,[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object]
BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE BUSINESS ACTIVITIES ,[object Object],[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CASH COLLECTIONS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
REVIEW OF REVENUE CYCLE ACTIVITIES ,[object Object],[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object],[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object],[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object],[object Object]
PARTIAL ORGANIZATION CHART FOR UNITS INVOLVED IN REVENUE CYCLE ,[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],Poet’s Corner
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object],[object Object]
CONTROL: OBJECTIVES, THREATS, AND PROCEDURES ,[object Object],[object Object],[object Object]
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object]
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object]
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object]
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN SALES ORDER ENTRY ,[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN SHIPPING ,[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN SHIPPING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN SHIPPING ,[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN BILLING ,[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN BILLING ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN BILLING ,[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
THREATS IN CASH COLLECTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN CASH COLLECTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN CASH COLLECTION ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
THREATS IN CASH COLLECTION ,[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
GENERAL CONTROL ISSUES ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],Return to Threat Menu Go To Next Threat
REVENUE CYCLE INFORMATION NEEDS ,[object Object],[object Object]
REVENUE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE INFORMATION NEEDS ,[object Object],[object Object]
REVENUE CYCLE INFORMATION NEEDS ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
REVENUE CYCLE INFORMATION NEEDS ,[object Object]
SUMMARY ,[object Object],[object Object],[object Object],[object Object],[object Object],[object Object]
SUMMARY ,[object Object],[object Object]

Empfohlen

P2P (Procurement to Pay)
P2P (Procurement to Pay) P2P (Procurement to Pay)
P2P (Procurement to Pay) Nikunj Jain
 
James hall ch 4
James hall ch 4James hall ch 4
James hall ch 4David Julian
 
Ais Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure CycleAis Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure CycleSharing Slides Training
 
Inventory Management Presentation
Inventory Management Presentation Inventory Management Presentation
Inventory Management Presentation KattareeyaPrompreing
 
Procure to pay cycle
Procure to pay cycleProcure to pay cycle
Procure to pay cycleAmarnath Kotha
 
Inventory control (management)
Inventory control (management)Inventory control (management)
Inventory control (management)Manthan Chavda
 
P2p
P2pP2p
P2pAravelli Ramesh
 
Chapter 09 persediaan-barang-dagangan
Chapter 09 persediaan-barang-dagangan Chapter 09 persediaan-barang-dagangan
Chapter 09 persediaan-barang-dagangan Majid
 

Empfohlen

P2P (Procurement to Pay)
P2P (Procurement to Pay) P2P (Procurement to Pay)
P2P (Procurement to Pay) Nikunj Jain
 
James hall ch 4
James hall ch 4James hall ch 4
James hall ch 4David Julian
 
Ais Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure CycleAis Romney 2006 Slides 11 The Expenditure Cycle
Ais Romney 2006 Slides 11 The Expenditure CycleSharing Slides Training
 
Inventory Management Presentation
Inventory Management Presentation Inventory Management Presentation
Inventory Management Presentation KattareeyaPrompreing
 
Procure to pay cycle
Procure to pay cycleProcure to pay cycle
Procure to pay cycleAmarnath Kotha
 
Inventory control (management)
Inventory control (management)Inventory control (management)
Inventory control (management)Manthan Chavda
 
P2p
P2pP2p
P2pAravelli Ramesh
 
Chapter 09 persediaan-barang-dagangan
Chapter 09 persediaan-barang-dagangan Chapter 09 persediaan-barang-dagangan
Chapter 09 persediaan-barang-dagangan Majid
 
Inventory management
Inventory management Inventory management
Inventory managementN M
 
Revenue cycle (AIS)
Revenue cycle (AIS)Revenue cycle (AIS)
Revenue cycle (AIS)Morgan Stanley
 
James hall ch 5
James hall ch 5James hall ch 5
James hall ch 5David Julian
 
The procure to pay process
The procure to pay process The procure to pay process
The procure to pay process Jaures Magloire N. Ambe
 
241232978 solution-manual-om-ch-12
241232978 solution-manual-om-ch-12241232978 solution-manual-om-ch-12
241232978 solution-manual-om-ch-12Hashem Yahya Almahdi
 
A Roadmap To World Class Forecasting Accuracy
A Roadmap To World Class Forecasting AccuracyA Roadmap To World Class Forecasting Accuracy
A Roadmap To World Class Forecasting AccuracyPresident Stephen Crane Consulting, LLC
 
Inventory management
Inventory managementInventory management
Inventory managementrajeev227
 
INVENTORY MANAGEMENT
INVENTORY MANAGEMENT INVENTORY MANAGEMENT
INVENTORY MANAGEMENT Zamri Yahya
 
Sapprocurement non stock item
Sapprocurement non stock itemSapprocurement non stock item
Sapprocurement non stock itembabloo6
 
Lecture 21 expenditure cycle part i - accounting information systesm james ...
Lecture 21 expenditure cycle part i - accounting information systesm james ...Lecture 21 expenditure cycle part i - accounting information systesm james ...
Lecture 21 expenditure cycle part i - accounting information systesm james ...Habib Ullah Qamar
 
Procure to Pay
Procure to Pay Procure to Pay
Procure to Pay Andrew Weinstein
 
Maintaining stock records - manual and electronic
Maintaining stock records - manual and electronicMaintaining stock records - manual and electronic
Maintaining stock records - manual and electronicgenevaflanders
 
Operations management ii
Operations management iiOperations management ii
Operations management iiAbhijeet Dash
 
Order To Cash Process
Order To Cash ProcessOrder To Cash Process
Order To Cash ProcessGlobal Business Solutions SME
 
3...demand forecasting 1207335276942149-9
3...demand forecasting 1207335276942149-93...demand forecasting 1207335276942149-9
3...demand forecasting 1207335276942149-9malikjameel1986
 
Accounting Principles, 12th Edition ch2
Accounting Principles, 12th Edition ch2Accounting Principles, 12th Edition ch2
Accounting Principles, 12th Edition ch2AbdelmonsifFadl
 
James hall ch 3
James hall ch 3James hall ch 3
James hall ch 3David Julian
 
Inventory & Inventory Management ( By BU AIS 2nd Batch)
Inventory & Inventory Management ( By BU AIS 2nd Batch)Inventory & Inventory Management ( By BU AIS 2nd Batch)
Inventory & Inventory Management ( By BU AIS 2nd Batch)Jessic Sharif
 
James hall ch 2
James hall ch 2James hall ch 2
James hall ch 2David Julian
 
Lecture 19 physical and manual system -revenue cycle - accounting informatio...
Lecture 19 physical and manual system -revenue cycle - accounting informatio...Lecture 19 physical and manual system -revenue cycle - accounting informatio...
Lecture 19 physical and manual system -revenue cycle - accounting informatio...Habib Ullah Qamar
 
The Revenue Cycle
The Revenue Cycle The Revenue Cycle
The Revenue Cycle Qamar Farooq
 
Ais Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr CycleAis Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr Cyclesharing notes123
 

Weitere ähnliche Inhalte

Was ist angesagt?

Inventory management
Inventory management Inventory management
Inventory managementN M
 
241232978 solution-manual-om-ch-12
241232978 solution-manual-om-ch-12241232978 solution-manual-om-ch-12
241232978 solution-manual-om-ch-12Hashem Yahya Almahdi
 
Inventory management
Inventory managementInventory management
Inventory managementrajeev227
 
INVENTORY MANAGEMENT
INVENTORY MANAGEMENT INVENTORY MANAGEMENT
INVENTORY MANAGEMENT Zamri Yahya
 
Sapprocurement non stock item
Sapprocurement non stock itemSapprocurement non stock item
Sapprocurement non stock itembabloo6
 
Lecture 21 expenditure cycle part i - accounting information systesm james ...
Lecture 21 expenditure cycle part i - accounting information systesm james ...Lecture 21 expenditure cycle part i - accounting information systesm james ...
Lecture 21 expenditure cycle part i - accounting information systesm james ...Habib Ullah Qamar
 
Maintaining stock records - manual and electronic
Maintaining stock records - manual and electronicMaintaining stock records - manual and electronic
Maintaining stock records - manual and electronicgenevaflanders
 
Operations management ii
Operations management iiOperations management ii
Operations management iiAbhijeet Dash
 
3...demand forecasting 1207335276942149-9
3...demand forecasting 1207335276942149-93...demand forecasting 1207335276942149-9
3...demand forecasting 1207335276942149-9malikjameel1986
 
Accounting Principles, 12th Edition ch2
Accounting Principles, 12th Edition ch2Accounting Principles, 12th Edition ch2
Accounting Principles, 12th Edition ch2AbdelmonsifFadl
 
Inventory & Inventory Management ( By BU AIS 2nd Batch)
Inventory & Inventory Management ( By BU AIS 2nd Batch)Inventory & Inventory Management ( By BU AIS 2nd Batch)
Inventory & Inventory Management ( By BU AIS 2nd Batch)Jessic Sharif
 
Lecture 19 physical and manual system -revenue cycle - accounting informatio...
Lecture 19 physical and manual system -revenue cycle - accounting informatio...Lecture 19 physical and manual system -revenue cycle - accounting informatio...
Lecture 19 physical and manual system -revenue cycle - accounting informatio...Habib Ullah Qamar
 

Was ist angesagt? (20)

Inventory management
Inventory management Inventory management
Inventory management
 
Revenue cycle (AIS)
Revenue cycle (AIS)Revenue cycle (AIS)
Revenue cycle (AIS)
 
James hall ch 5
James hall ch 5James hall ch 5
James hall ch 5
 
The procure to pay process
The procure to pay process The procure to pay process
The procure to pay process
 
241232978 solution-manual-om-ch-12
241232978 solution-manual-om-ch-12241232978 solution-manual-om-ch-12
241232978 solution-manual-om-ch-12
 
A Roadmap To World Class Forecasting Accuracy
A Roadmap To World Class Forecasting AccuracyA Roadmap To World Class Forecasting Accuracy
A Roadmap To World Class Forecasting Accuracy
 
Inventory management
Inventory managementInventory management
Inventory management
 
INVENTORY MANAGEMENT
INVENTORY MANAGEMENT INVENTORY MANAGEMENT
INVENTORY MANAGEMENT
 
Sapprocurement non stock item
Sapprocurement non stock itemSapprocurement non stock item
Sapprocurement non stock item
 
Lecture 21 expenditure cycle part i - accounting information systesm james ...
Lecture 21 expenditure cycle part i - accounting information systesm james ...Lecture 21 expenditure cycle part i - accounting information systesm james ...
Lecture 21 expenditure cycle part i - accounting information systesm james ...
 
Procure to Pay
Procure to Pay Procure to Pay
Procure to Pay
 
Maintaining stock records - manual and electronic
Maintaining stock records - manual and electronicMaintaining stock records - manual and electronic
Maintaining stock records - manual and electronic
 
Operations management ii
Operations management iiOperations management ii
Operations management ii
 
Order To Cash Process
Order To Cash ProcessOrder To Cash Process
Order To Cash Process
 
3...demand forecasting 1207335276942149-9
3...demand forecasting 1207335276942149-93...demand forecasting 1207335276942149-9
3...demand forecasting 1207335276942149-9
 
Accounting Principles, 12th Edition ch2
Accounting Principles, 12th Edition ch2Accounting Principles, 12th Edition ch2
Accounting Principles, 12th Edition ch2
 
James hall ch 3
James hall ch 3James hall ch 3
James hall ch 3
 
Inventory & Inventory Management ( By BU AIS 2nd Batch)
Inventory & Inventory Management ( By BU AIS 2nd Batch)Inventory & Inventory Management ( By BU AIS 2nd Batch)
Inventory & Inventory Management ( By BU AIS 2nd Batch)
 
James hall ch 2
James hall ch 2James hall ch 2
James hall ch 2
 
Lecture 19 physical and manual system -revenue cycle - accounting informatio...
Lecture 19 physical and manual system -revenue cycle - accounting informatio...Lecture 19 physical and manual system -revenue cycle - accounting informatio...
Lecture 19 physical and manual system -revenue cycle - accounting informatio...
 

Andere mochten auch

The Revenue Cycle
The Revenue Cycle The Revenue Cycle
The Revenue Cycle Qamar Farooq
 
Ais Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr CycleAis Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr Cyclesharing notes123
 
Ais Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production CycleAis Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production Cyclesharing notes123
 
revenue and expenditures cycle (accounting information system)
revenue and expenditures cycle (accounting information system) revenue and expenditures cycle (accounting information system)
revenue and expenditures cycle (accounting information system) nus's presentations
 
Audit of Revenue and Receipt Cycle
Audit of Revenue and Receipt CycleAudit of Revenue and Receipt Cycle
Audit of Revenue and Receipt CycleAngela Torres
 
Purchasing & cash disbursement
Purchasing & cash disbursementPurchasing & cash disbursement
Purchasing & cash disbursementsellyhood
 
Transaction cycles @ ppt dom s
Transaction cycles @ ppt dom sTransaction cycles @ ppt dom s
Transaction cycles @ ppt dom sBabasab Patil
 
Ais Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business ProcessAis Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business Processsharing notes123
 
Ais Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting SystemAis Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting Systemsharing notes123
 
Pardot and Salesforce Revenue Attribution Flowchart (B/W)
Pardot and Salesforce Revenue Attribution Flowchart (B/W)Pardot and Salesforce Revenue Attribution Flowchart (B/W)
Pardot and Salesforce Revenue Attribution Flowchart (B/W)Jeremy Mason
 
Production Cycle (DAPS 5)
Production Cycle (DAPS 5)Production Cycle (DAPS 5)
Production Cycle (DAPS 5)Simon Wright
 
Reliability and its principals
Reliability and its principalsReliability and its principals
Reliability and its principalsHimanshu
 
Ch8ed12romney
Ch8ed12romneyCh8ed12romney
Ch8ed12romneywoyaoni
 
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And AisAis Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And AisSharing Slides Training
 
Top 10 sales order processor interview questions and answers
Top 10 sales order processor interview questions and answersTop 10 sales order processor interview questions and answers
Top 10 sales order processor interview questions and answersriverred505
 

Andere mochten auch (20)

The Revenue Cycle
The Revenue Cycle The Revenue Cycle
The Revenue Cycle
 
Ais Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr CycleAis Romney 2006 Slides 13 The Hr Cycle
Ais Romney 2006 Slides 13 The Hr Cycle
 
Ais Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production CycleAis Romney 2006 Slides 12 The Production Cycle
Ais Romney 2006 Slides 12 The Production Cycle
 
revenue and expenditures cycle (accounting information system)
revenue and expenditures cycle (accounting information system) revenue and expenditures cycle (accounting information system)
revenue and expenditures cycle (accounting information system)
 
Audit of Revenue and Receipt Cycle
Audit of Revenue and Receipt CycleAudit of Revenue and Receipt Cycle
Audit of Revenue and Receipt Cycle
 
Production cycle
Production cycle Production cycle
Production cycle
 
Purchasing & cash disbursement
Purchasing & cash disbursementPurchasing & cash disbursement
Purchasing & cash disbursement
 
Transaction cycles @ ppt dom s
Transaction cycles @ ppt dom sTransaction cycles @ ppt dom s
Transaction cycles @ ppt dom s
 
Ais Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business ProcessAis Romney 2006 Slides 02 Business Process
Ais Romney 2006 Slides 02 Business Process
 
Ais Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting SystemAis Romney 2006 Slides 14 General Ledger And Reporting System
Ais Romney 2006 Slides 14 General Ledger And Reporting System
 
Pardot and Salesforce Revenue Attribution Flowchart (B/W)
Pardot and Salesforce Revenue Attribution Flowchart (B/W)Pardot and Salesforce Revenue Attribution Flowchart (B/W)
Pardot and Salesforce Revenue Attribution Flowchart (B/W)
 
Production Cycle (DAPS 5)
Production Cycle (DAPS 5)Production Cycle (DAPS 5)
Production Cycle (DAPS 5)
 
The production cycle
The production cycleThe production cycle
The production cycle
 
Reliability and its principals
Reliability and its principalsReliability and its principals
Reliability and its principals
 
Pp 04-new revised by hall
Pp 04-new revised by hallPp 04-new revised by hall
Pp 04-new revised by hall
 
Acc102 chap07 publisher_power_point
Acc102 chap07 publisher_power_pointAcc102 chap07 publisher_power_point
Acc102 chap07 publisher_power_point
 
Ch8ed12romney
Ch8ed12romneyCh8ed12romney
Ch8ed12romney
 
Chapter 3
Chapter 3Chapter 3
Chapter 3
 
Ais Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And AisAis Romney 2006 Slides 06 Control And Ais
Ais Romney 2006 Slides 06 Control And Ais
 
Top 10 sales order processor interview questions and answers
Top 10 sales order processor interview questions and answersTop 10 sales order processor interview questions and answers
Top 10 sales order processor interview questions and answers
 

Ähnlich wie Ais Romney 2006 Slides 10 The Revenue Cycle

Arens12e 14
Arens12e 14Arens12e 14
Arens12e 14John Sy
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncatrinasrednicki
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versioncorabelladumouchel
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionplasketholli
 
SAP Business One - CRM and Sales/AR Module
SAP Business One - CRM and Sales/AR ModuleSAP Business One - CRM and Sales/AR Module
SAP Business One - CRM and Sales/AR ModuleAGSanePLDTCompany
 
CHAPTER 3 AUDIT IN FINANCIAL STATEMENT
CHAPTER 3 AUDIT IN FINANCIAL STATEMENTCHAPTER 3 AUDIT IN FINANCIAL STATEMENT
CHAPTER 3 AUDIT IN FINANCIAL STATEMENTFaziraAkmar
 

Ähnlich wie Ais Romney 2006 Slides 10 The Revenue Cycle (20)

Arens12e 14
Arens12e 14Arens12e 14
Arens12e 14
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 versionACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
ACC 490 Week 4 LT Assignment Apollo Shoes Case Assignment 2015 version
 
SAP Business One - CRM and Sales/AR Module
SAP Business One - CRM and Sales/AR ModuleSAP Business One - CRM and Sales/AR Module
SAP Business One - CRM and Sales/AR Module
 
OE/S Process
OE/S ProcessOE/S Process
OE/S Process
 
Lecture 10, Chapter 14, Auditing Sales and Receivables
Lecture 10, Chapter 14, Auditing Sales and ReceivablesLecture 10, Chapter 14, Auditing Sales and Receivables
Lecture 10, Chapter 14, Auditing Sales and Receivables
 
CHAPTER 3 AUDIT IN FINANCIAL STATEMENT
CHAPTER 3 AUDIT IN FINANCIAL STATEMENTCHAPTER 3 AUDIT IN FINANCIAL STATEMENT
CHAPTER 3 AUDIT IN FINANCIAL STATEMENT
 

Mehr von sharing notes123

Bliana Grp Twitter Presentation
Bliana Grp Twitter PresentationBliana Grp Twitter Presentation
Bliana Grp Twitter Presentationsharing notes123
 
Jasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group AssigJasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group Assigsharing notes123
 
Wong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-VirusWong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-Virussharing notes123
 
Chen-special-topic-01-Multimedia
Chen-special-topic-01-MultimediaChen-special-topic-01-Multimedia
Chen-special-topic-01-Multimediasharing notes123
 
Dennis Chap 09 Data Communication
Dennis Chap 09 Data CommunicationDennis Chap 09 Data Communication
Dennis Chap 09 Data Communicationsharing notes123
 
Amr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility ProgramsAmr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility Programssharing notes123
 
Pramilah Chap 04 System Unit
Pramilah Chap 04 System UnitPramilah Chap 04 System Unit
Pramilah Chap 04 System Unitsharing notes123
 
Adeyinka Chap 03 Application Software
Adeyinka Chap 03 Application SoftwareAdeyinka Chap 03 Application Software
Adeyinka Chap 03 Application Softwaresharing notes123
 
Jasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To ComputersJasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To Computerssharing notes123
 
Gevita Chap 10 Database Management
Gevita Chap 10 Database ManagementGevita Chap 10 Database Management
Gevita Chap 10 Database Managementsharing notes123
 
Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2sharing notes123
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Issharing notes123
 
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And AbuseAis Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And Abusesharing notes123
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databasessharing notes123
 
Ais Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development StrategiesAis Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development Strategiessharing notes123
 

Mehr von sharing notes123 (20)

Uthaya Chap 05 Input
Uthaya Chap 05 InputUthaya Chap 05 Input
Uthaya Chap 05 Input
 
Amr Grp Friendster
Amr Grp FriendsterAmr Grp Friendster
Amr Grp Friendster
 
Bliana Grp Twitter Presentation
Bliana Grp Twitter PresentationBliana Grp Twitter Presentation
Bliana Grp Twitter Presentation
 
Jasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group AssigJasmeet Grp Facebook It Group Assig
Jasmeet Grp Facebook It Group Assig
 
Wong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-VirusWong Pau Tung-special-topic-02-Virus
Wong Pau Tung-special-topic-02-Virus
 
Chen-special-topic-01-Multimedia
Chen-special-topic-01-MultimediaChen-special-topic-01-Multimedia
Chen-special-topic-01-Multimedia
 
Faizan Chap 07 Storage
Faizan Chap 07 StorageFaizan Chap 07 Storage
Faizan Chap 07 Storage
 
Dennis Chap 09 Data Communication
Dennis Chap 09 Data CommunicationDennis Chap 09 Data Communication
Dennis Chap 09 Data Communication
 
Bliana Chap 02 Internet
Bliana Chap 02 InternetBliana Chap 02 Internet
Bliana Chap 02 Internet
 
Amr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility ProgramsAmr Chap 08 Operating Systems & Utility Programs
Amr Chap 08 Operating Systems & Utility Programs
 
Pramilah Chap 04 System Unit
Pramilah Chap 04 System UnitPramilah Chap 04 System Unit
Pramilah Chap 04 System Unit
 
Adeyinka Chap 03 Application Software
Adeyinka Chap 03 Application SoftwareAdeyinka Chap 03 Application Software
Adeyinka Chap 03 Application Software
 
Mahendran Chap 06 Output
Mahendran Chap 06 OutputMahendran Chap 06 Output
Mahendran Chap 06 Output
 
Jasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To ComputersJasmeet Chap 01 Intro To Computers
Jasmeet Chap 01 Intro To Computers
 
Gevita Chap 10 Database Management
Gevita Chap 10 Database ManagementGevita Chap 10 Database Management
Gevita Chap 10 Database Management
 
Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2Ais Romney 2006 Slides 08 Is Control2
Ais Romney 2006 Slides 08 Is Control2
 
Ais Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based IsAis Romney 2006 Slides 09 Auditing Computer Based Is
Ais Romney 2006 Slides 09 Auditing Computer Based Is
 
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And AbuseAis Romney 2006 Slides 05 Computer Fraud And Abuse
Ais Romney 2006 Slides 05 Computer Fraud And Abuse
 
Ais Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational DatabasesAis Romney 2006 Slides 04 Relational Databases
Ais Romney 2006 Slides 04 Relational Databases
 
Ais Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development StrategiesAis Romney 2006 Slides 19 Ais Development Strategies
Ais Romney 2006 Slides 19 Ais Development Strategies
 

Kürzlich hochgeladen

Separation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and ActinidesSeparation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and ActinidesFatimaKhan178732
 
Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)eniolaolutunde
 
Introduction to AI in Higher Education_draft.pptx
Introduction to AI in Higher Education_draft.pptxIntroduction to AI in Higher Education_draft.pptx
Introduction to AI in Higher Education_draft.pptxpboyjonauth
 
Sanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfSanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfsanyamsingh5019
 
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxiammrhaywood
 
Employee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptxEmployee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptxNirmalaLoungPoorunde1
 
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...Krashi Coaching
 
mini mental status format.docx
mini mental status format.docxmini mental status format.docx
mini mental status format.docxPoojaSen20
 
18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdf
18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdf18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdf
18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdfssuser54595a
 
Presiding Officer Training module 2024 lok sabha elections
Presiding Officer Training module 2024 lok sabha electionsPresiding Officer Training module 2024 lok sabha elections
Presiding Officer Training module 2024 lok sabha electionsanshu789521
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfSoniaTolstoy
 
Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111Sapana Sha
 
MENTAL STATUS EXAMINATION format.docx
MENTAL STATUS EXAMINATION format.docxMENTAL STATUS EXAMINATION format.docx
MENTAL STATUS EXAMINATION format.docxPoojaSen20
 
Measures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeMeasures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeThiyagu K
 
A Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy ReformA Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy ReformChameera Dedduwage
 
Contemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptx
Contemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptxContemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptx
Contemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptxRoyAbrique
 
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...EduSkills OECD
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxheathfieldcps1
 

Kürzlich hochgeladen (20)

Separation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and ActinidesSeparation of Lanthanides/ Lanthanides and Actinides
Separation of Lanthanides/ Lanthanides and Actinides
 
Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)Software Engineering Methodologies (overview)
Software Engineering Methodologies (overview)
 
Introduction to AI in Higher Education_draft.pptx
Introduction to AI in Higher Education_draft.pptxIntroduction to AI in Higher Education_draft.pptx
Introduction to AI in Higher Education_draft.pptx
 
Sanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdfSanyam Choudhary Chemistry practical.pdf
Sanyam Choudhary Chemistry practical.pdf
 
Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝
Model Call Girl in Bikash Puri Delhi reach out to us at 🔝9953056974🔝
 
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptxSOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
SOCIAL AND HISTORICAL CONTEXT - LFTVD.pptx
 
Employee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptxEmployee wellbeing at the workplace.pptx
Employee wellbeing at the workplace.pptx
 
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
Kisan Call Centre - To harness potential of ICT in Agriculture by answer farm...
 
mini mental status format.docx
mini mental status format.docxmini mental status format.docx
mini mental status format.docx
 
Staff of Color (SOC) Retention Efforts DDSD
Staff of Color (SOC) Retention Efforts DDSDStaff of Color (SOC) Retention Efforts DDSD
Staff of Color (SOC) Retention Efforts DDSD
 
18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdf
18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdf18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdf
18-04-UA_REPORT_MEDIALITERAСY_INDEX-DM_23-1-final-eng.pdf
 
Presiding Officer Training module 2024 lok sabha elections
Presiding Officer Training module 2024 lok sabha electionsPresiding Officer Training module 2024 lok sabha elections
Presiding Officer Training module 2024 lok sabha elections
 
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdfBASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
BASLIQ CURRENT LOOKBOOK LOOKBOOK(1) (1).pdf
 
Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111Call Girls in Dwarka Mor Delhi Contact Us 9654467111
Call Girls in Dwarka Mor Delhi Contact Us 9654467111
 
MENTAL STATUS EXAMINATION format.docx
MENTAL STATUS EXAMINATION format.docxMENTAL STATUS EXAMINATION format.docx
MENTAL STATUS EXAMINATION format.docx
 
Measures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and ModeMeasures of Central Tendency: Mean, Median and Mode
Measures of Central Tendency: Mean, Median and Mode
 
A Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy ReformA Critique of the Proposed National Education Policy Reform
A Critique of the Proposed National Education Policy Reform
 
Contemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptx
Contemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptxContemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptx
Contemporary philippine arts from the regions_PPT_Module_12 [Autosaved] (1).pptx
 
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
Presentation by Andreas Schleicher Tackling the School Absenteeism Crisis 30 ...
 
The basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptxThe basics of sentences session 2pptx copy.pptx
The basics of sentences session 2pptx copy.pptx
 

Ais Romney 2006 Slides 10 The Revenue Cycle

  • 1. HAPTER 10 The Revenue Cycle: Sales and Cash Collections
  • 2.
  • 3.
  • 4.
  • 5.
  • 6.
  • 7.
  • 8.
  • 9.
  • 10.
  • 11.
  • 12.
  • 13.
  • 14. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
  • 15. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
  • 16. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
  • 17. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response DFD for Sales Order Entry Customer Sales Order Customer Inventory
  • 18.
  • 19.
  • 20.
  • 21.
  • 22.
  • 23.
  • 24.
  • 25. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
  • 26. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
  • 27.
  • 28.
  • 29.
  • 30.
  • 31. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
  • 32. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
  • 33.
  • 34.
  • 35.
  • 36.
  • 37.
  • 38. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
  • 39. 1.1 Take Order Shipping 1.2 Approve Credit 1.3 Check Inv. Avail. Billing Ware- house Purchas- ing 1.4 Resp. to Cust. Inq. Customer Orders Rejected Orders Acknowledgment Orders Approved Orders Back Orders Picking List Sales Order Sales Order Inquiries Response Customer Sales Order Customer Inventory
  • 40.
  • 41.
  • 42.
  • 43.
  • 44.
  • 45.
  • 46.
  • 47.
  • 48.
  • 49.
  • 50. 2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Shipping Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
  • 51. 2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Shipping Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
  • 52.
  • 53.
  • 54.
  • 55. 2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
  • 56. 2.1 Pick & Pack 2.2 Ship Goods Sales Order Entry Carrier Billing & Accts. Rec. Picking List Goods & Packing List Goods, Packing Slip, & Bill of Lading Bill of Lading & Packing Slip Sales Order Sales Order Inventory Shipments
  • 57.
  • 58.
  • 59.
  • 60.
  • 61.
  • 62.
  • 63.
  • 64.
  • 65.
  • 66.
  • 67. 3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Billing and Accounts Receivable Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
  • 68. 3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Billing and Accounts Receivable Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
  • 69.
  • 70.
  • 71.
  • 72.
  • 73.
  • 74. 3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
  • 75. 3.1 Billing 3.2 Maintain Accts. Rec. Sales Order Entry Customer General Ledger & Rept. Sys. Shipping Mailroom Sales Order Sales Packing Slip & Bill of Lading Invoice Monthly Statements Remittance List Customer Sales
  • 76.
  • 77.
  • 78.
  • 79.
  • 80.
  • 81.
  • 82.
  • 83.
  • 84.
  • 85.
  • 86.
  • 87.
  • 88.
  • 89.
  • 90.
  • 91.
  • 92.
  • 93.
  • 94.
  • 95.
  • 96.
  • 97.
  • 98.
  • 99.
  • 100.
  • 101.
  • 102.
  • 103.
  • 104.
  • 105.
  • 106.
  • 107.
  • 108.
  • 109.
  • 110.
  • 111.
  • 112.
  • 113.
  • 114.
  • 115.
  • 116.
  • 117.
  • 118.
  • 119.
  • 120.
  • 121.
  • 122.
  • 123.
  • 124.
  • 125.
  • 126.
  • 127.
  • 128.
  • 129.
  • 130.
  • 131.
  • 132.
  • 133.
  • 134.
  • 135.
  • 136.
  • 137.
  • 138.
  • 139.
  • 140.
  • 141.
  • 142.
  • 143.
  • 144.
  • 145.
  • 146.
  • 147.
  • 148.
  • 149.
  • 150.
  • 151.
  • 152.
  • 153.
  • 154.
  • 155.
  • 156.
  • 157.
  • 158.
  • 159.
  • 160.
  • 161.