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  • Flow Chart Revenue Cycle

    Uploaded by

    imari PPM
    229 views24 pages
    The document outlines the key steps in a company's order fulfillment process: 1) A customer places an order which is copied and sent for approval. 2) The order is either approved or rejected. If approved, a sales order is completed. 3) If approved, the order is shipped, an invoice is created, and records are updated throughout the process in various departments like credit, warehouse, billing, and accounting.

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    Flow Chart Revenue Cycle

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    The document outlines the key steps in a company's order fulfillment process: 1) A customer places an order which is copied and sent for approval. 2) The order is either approved or rejected. If approved, a sales order is completed. 3) If approved, the order is shipped, an invoice is created, and records are updated throughout the process in various departments like credit, warehouse, billing, and accounting.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    229 views24 pages

    Flow Chart Revenue Cycle

    Uploaded by

    imari PPM
    The document outlines the key steps in a company's order fulfillment process: 1) A customer places an order which is copied and sent for approval. 2) The order is either approved or rejected. If approved, a sales order is completed. 3) If approved, the order is shipped, an invoice is created, and records are updated throughout the process in various departments like credit, warehouse, billing, and accounting.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 24

    Customer Sales

    Customer Order
    Order (CO)

    Copy CO &
    Request
    Approval

    Copy Customer
    PO

    (Rejected)
    Customer PO

    (Approved)
    Customer PO

    (Rejected) Complete Sales


    Customer PO Order (SO)
    Inform Customer & Stop Processing

    SalesOrder
    Sales Order
    Sales
    Sales Order
    Order
    File
    Sales Order SalesOrder
    Sales Order
    File
    File
    File
    File
    File File
    Shipping
    Notice

    Internal
    File
    Sales Credit Warehouse

    er Order
    O)

    CO &
    uest
    roval

    ustomer Copy Customer


    O PO
    Request Approval

    Check
    Customer Customer
    Credit Records

    ected) (Rejected)
    (Rejected) (Approved)
    (Approved)
    mer PO Customer
    CustomerPOPO Customer
    Customer POPO

    (Approved)
    Customer PO

    Sales Order
    File

    ete Sales
    er (SO)
    Update
    Customer
    Records

    SalesOrder
    Sales Order
    Sales
    Sales Order
    Order
    File (Rejected)
    SalesOrder
    Sales Order
    File
    File
    File Customer PO
    File
    File
    Shipping
    Notice

    Invoices

    rnal
    e
    Warehouse Shipping Billing

    Shipping
    Shipping
    Shipping
    Notice
    Shipping
    Notice
    Notice
    Notice
    Billing Inventory Control Account Receivable

    Invoices
    Invoices
    Invoices
    Account Receivable General Ledger
    Customer Sales
    Sales Credit Warehouse
    Warehouse Shipping Billing
    Billing Inventory Control Account Receivable
    Account Receivable General Ledger
    Customer Sales
    Sales Credit Warehouse
    Warehouse Shipping Billing
    Billing Inventory Control Account Receivable
    Account Receivable General Ledger
    Customer Sales
    Sales Credit Warehouse
    Warehouse Shipping Billing
    Billing Inventory Control Account Receivable
    Account Receivable General Ledger

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