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4. Identify the following as preventive or detective controls Create New Customer Create Contact Person for Customer Create BP relationship Create Customer Inquiry Create Customer
4. Identify the following as preventive or detective controls
Create New Customer
Create Contact Person for Customer
Create BP relationship
Create Customer Inquiry
Create Customer Quotation
Create Sales Order Referencing a Quotation
Check Stock Status
Display Sales Order
Start Delivery Process
Check Stock Status
Pick Materials on Delivery Note
Post Goods Issue
Check Stock Status
Create Invoice for Customer
Display Billing Document and Customer Invoice
Post Receipt of Customer Payment
Review Document Flow
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