Customer orders are faxed in daily by the sales force. The customer calls in retail sales to the sales department. Prices to be charged are determined by reference to an approved price list. A daily listing of sales by customer is generated at the end of the day and sent to the sales manager, S. Harte Selling, who approves the listing and returns it to the sales staff. Credit is automatically granted to previous customers, whereas first-time customers must receive credit approval from the sales manager. Ninety-five percent of sales are credit sales. A sales clerk then authorizes the system to generate a five-part sales order: -Copy 1 goes to the customer to confirm the order -Copy 2 is sent to the sales manager to compile sales data -Copies 3, 4, and 5 authorize shipment or customer pickup and are sent to the shipping department, in the distribution center, to prepare the shipment

1. Create a flowchart for the scenario using your "computer flowchart template"

***Practice for an accounting information systems course***