Scribd Logo
Upload

Welcome to Scribd!

  • 81 views

    Tugas Lab Auditing

    Uploaded by

    Kayzaa Azuraa
    The document describes the credit sales process and flowchart for a company's sales order entry and accounts receivable processing. It outlines the key steps from a customer placing an order, to the order being shipped, an invoice being generated and sent to the customer, and the transaction being recorded in the accounts receivable subsidiary ledger. Key roles in the process include the credit manager, stores/warehouse, shipping, bookkeeper, accounts receivable clerk, and sales manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Tugas Lab Auditing

    Uploaded by

    Kayzaa Azuraa
    81 views1 page
    The document describes the credit sales process and flowchart for a company's sales order entry and accounts receivable processing. It outlines the key steps from a customer placing an order, to the order being shipped, an invoice being generated and sent to the customer, and the transaction being recorded in the accounts receivable subsidiary ledger. Key roles in the process include the credit manager, stores/warehouse, shipping, bookkeeper, accounts receivable clerk, and sales manager.

    Original Description:

    audit

    Copyright

    © © All Rights Reserved

    Available Formats

    DOCX, PDF, TXT or read online from Scribd

    Did you find this document useful?

    Is this content inappropriate?

    The document describes the credit sales process and flowchart for a company's sales order entry and accounts receivable processing. It outlines the key steps from a customer placing an order, to the order being shipped, an invoice being generated and sent to the customer, and the transaction being recorded in the accounts receivable subsidiary ledger. Key roles in the process include the credit manager, stores/warehouse, shipping, bookkeeper, accounts receivable clerk, and sales manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    81 views1 page

    Tugas Lab Auditing

    Uploaded by

    Kayzaa Azuraa
    The document describes the credit sales process and flowchart for a company's sales order entry and accounts receivable processing. It outlines the key steps from a customer placing an order, to the order being shipped, an invoice being generated and sent to the customer, and the transaction being recorded in the accounts receivable subsidiary ledger. Key roles in the process include the credit manager, stores/warehouse, shipping, bookkeeper, accounts receivable clerk, and sales manager.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 1

    Tugas Lab Auditing – Kelompok 3

    - Irene Christanty (023002008042)


    - Nadela Putri Malinda (023002008019)
    - Rahadi Yusuf Kamil (023002008023)
    Credit Sales
    FLOWCHART PADA CREDIT SALES System
    SYSTEM - SALES ORDER ENTRY AND ACCOUNTS RECEIVABLE PROCESSING

    Credit Manager Stores Accounts Receivable


    Sales (Warehouse/Repack) Shipping Bookkeeper
    Clerk

    Customer's Copy of Sales invoice Stock Request Invoice listing Access reports on LAN
    orders copy of invoice
    Customer Copy of invoice
    invoice listing

    Billed Customer Report


    updating
    Enters Customer Enter data to produce bill of measure of
    Enters corrections lading
    Data in the shipment A/R Subsidiary Ledger
    in the Inventory
    Customer Master
    Master File
    File

    Approved by Enter data indicating File


    Prints Sales Sales Manager that customer order
    Find Access report
    Invoice (initial the listing) material for w as shipped listing shipped
    repackaging items

    Edit and Approve


    Sales Invoice invoices
    (initial the listing) Repackaging Send Update sales
    Material & register and A/R
    stock Subsidiary ledger
    request
    copy
    Enters any necessary
    corrections for invoices Send material &
    stock request copy
    as shipping Billed customer report
    (sales register)
    Customer
    receives
    shipment Customer Copy
    Process and
    of Invoice
    Print sales
    Invoices Customer Copy of Invoice
    send invoice to
    billed customer
    Sales invoice copy

    Invoice listing Customer

    Invoice listing

    You might also like