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A partially completed document system flowchart appears page 64. The flowchart depicts the charge sales activities of the Bottom Manufacturing Corporation of Lansing, Michigan. A

A partially completed document system flowchart appears page 64. The flowchart depicts the charge sales activities of the Bottom Manufacturing Corporation of Lansing, Michigan.

A customer's purchase order is received, and a six- part sales order is prepared therefrom. The six copies are initially distributed as follows:

Copy no. I-Billing copy: to billing department.

Copy no. 2-Shipping copy: to shipping department.

Copy no. 3-Credit copy: to credit department.

Copy no. 4-Stock request copy to credit department.

Copy no. 5- Customer copy to customer.

Copy no. 6-Sales order copy file in sales order department.

When each copy of the sales order reaches the applicable department or destination, it calls for specific internal control procedures and related documents Some of the procedures and related documents are indicated on the flowchart, Other procedures and documents ate labeled with the letters a to q

Required Complete the flowchart by listing the names of documents or procedures represented by the letters a to q ........

image text in transcribed

Sales Order Credit FiNghed Goods Shipping Biling Start Sales order 2 Customer purchase order SNes ordar Approved sales order 3 Salas order Approved salas order Sales order Approved sales order 3 Bill of lading Customer PO Sales ander d Approved sales order Bill of lading Sale involon ch n Buf 9 . leding ly Sales ordes Sales Journal CODE A - Customer Balss Inicio Salee Invoice Approved so Bit of lading Customer PO Sales order 1 EN Fla by invoice no

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