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Sales Order Process Flowchart

The document outlines the sales order process flowchart which includes recording a sales order, approving it, shipping items, invoicing the customer, collecting payment, and updating accounting records.

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INTAN PERMATASARI
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© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
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52 views2 pages

Sales Order Process Flowchart

The document outlines the sales order process flowchart which includes recording a sales order, approving it, shipping items, invoicing the customer, collecting payment, and updating accounting records.

Uploaded by

INTAN PERMATASARI
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Sales Order Process Flowchart

Record

(Approved)

Shipping

(Approved)
Sales Order Process Flowchart

Ledger Copy

Ledger Copy

Block Release

AR Summary

AR Sub Ledger
Inventory
Block Release Sub Ledger
AR Summary
Journal Voucher

Update Update Journal


Inventory AR Voucher
Record

Journal
Voucher
Block Release

Update General
Ledger from Journal
Voucher and
Reconcile

File

AR General
Summary Ledger

Journal
Voucher

Journal
Voucher

Journal Voucher

Journal
Voucher
File

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