Вы находитесь на странице: 1из 3

Revenue-Receivables

Cycle

Customer

Sales Department

Warehouse/Shipping

Place order

Enter Sales Order

Pick and pack


goods

Check the
customers credit

Ship goods

Rejected
orders
Merchandise
is
unavailable

Customer
inquiry

inquiry
respons
e

Accepted
orders

Check inventory
availability

Carrier

Respond to inquiry

Billing and
Accounts
Receivable

Receive order
A

Customer

Billing Department

Cash Collection

Receive Invoice

Invoicing

Send
cash/check

Update Accounts
Receivable

General Ledger
and Financial
Reporting
System

Receive
payment

Вам также может понравиться