Page 208 - Accounting Information Systems
P. 208

CHAPT E R 4        The Revenue Cycle  179







                                Shipping         Packing Slip  Stock  Release  Reconcile Goods  and Documents,  Sign Shipping  Notice, and  Prepare BOL  Shipping  Notice  File Copy  Stock  Release  BOL  File


                                           File Copy  Shipping  Notice


                                                                               BOL           Carrier
                                                                                 BOL  Packing  Slip





                                Warehouse            Stock  Release  Pick Goods  and Send  to Shipping  Stock  Release










                                                                                         Sales  Journal
                                Computer Department  Shipping  Notice  Keystroke  Sales Order  File  Edit Run  Edited SO   Files  Direct   Access  Update  Management  Reports  Customer  Invoice








                                                                     AR  File      GL  File
                                                                            Inventory  File  Management  Customer








                          SYSTEM  Credit  Credit  Copy  Check  Credit  Credit  Copy


                          ORDER


                          SALES

                          BATCH  Sales  Customer  Customer  Order  Prepares  Sales  Order  Copy  Customer  Copy  Credit Copy  Stock Rel  Packing Slip




                        E                                            Shipping Notice  File Copy  Customer  Order  File
                        R  4-16
                        U
                        G
                        FI
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