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Cycle
Customer
Sales Department
Warehouse/Shipping
Place order
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