Techarati, Inc., a medium-sized computer retail sales company, and use the following summary of the Revenue cycle to complete the requirements below. All customer orders are handled by a sales representative. Once inventory availability is verified, the order is filled and shipped to the customer by a warehouse clerk. If the entire order cannot be filled, the items which are available are shipped to the customer and the remaining items are shipped when they become available. Customers mail in their payment based on an individual invoice received for each shipment which is due 30 days from the date the customer receives the order. Techarati does not utilize monthly statements. All cash receipts are processed by a cash receipts clerk and are deposited on a daily basis in the checking account.

PART02 QUESTION03

3. Create appropriate field properties as needed for fields in each table.