Credit Records Sales Journal

Approved
Customer Sales Order Update Sales Post to General
Credit copy Credit Journal Sales Summary Ledgers
Customers Order Receive Order Check Credit
Sales A/R
Information Summary
Approved Sales Order Add Price
Prepare Sales Update A/R
Goods & Shipping Order &
Records
Goods Information Prepare
Ship Goods Bill Customer
Shipping
Documents Sales Information

Inventory Goods & Stock

Update Customer
Information Information
Stock Record Accounts

Update Records
Pick
& Goods Invoice
Stock Information
General Ledger

Stock Record Customers

General Inventory
Ledger Records