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Flowchart Penjualan Kredit

Flowchart Penjualan Kredit

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Published by Damayanti Heide

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Published by: Damayanti Heide on Nov 05, 2012
Copyright:Attribution Non-commercial

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11/19/2013

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Gusi Ayu Surya Rosita Dewi
FEB/Akuntansi1.10.2.9163
 
1.
Order Entry
Daftar harga Databasemaster Pesanan
PesananPelangganMemasukkanPesananMembuatPesananPesananPenjualan
 
 
Order entry memulai proses pesanan pelanggandengan menyiapkan dokumen pesanan penjualan. Jika waktu antara penerimaan pesanan denganpengiriman sesungguhnya signifikan, makapemberitahuan akan dikirimkan kepadapelanggan untuk memberitahu bahwa pesanan telah diterima dan sedang diproses. Harga yang dimasukkan pada pesanan penjualan disetujuioleh manajemen atau fungsi organisasi yang independen. Master daftar harga yang disiapkansecara independen berisi harga yang telahdiotorisasi oleh manajemen dan dampaknya pada tanggal terntentu.

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