This Figure is an analytic flowchart of order-entry system.

Required
Match the following list of 10 items to the labels Q1 through Q10 that appear in the figure. Note that customer order is listed twice and is used for two of the 10 items.
1. Master Price list.
2. Invoice.
3. Approve credit.
4. Customer order.
5. Customer order.
6. Prepare sales order.
7. Credit files.
8. Sales order.
9. Bill of lading.
10.File.

Transcribed Image Text:

Customer Sales Order Cuetomer Order 06 08 Sales Order Rolease upon credit approvai Copy 3 to Finished Goods 04 01 Sales 2 Order Copy4 Acknowledament Sales 2 Order Shpping 05 Copy Biling Copy 5 Curstomer Sales 4 02 Sales 2 Order D010 Ssles Orders with Customer Biling 03