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  • Tiaz Nurrahmah Hidayati - Tugas Flowchart 1

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    Tyasa Putri
    41 visualizzazioni2 pagine
    This document outlines the sales order process for a company. It involves the following key steps: 1. A sales representative enters customer order data and calculates totals. 2. The order is displayed to the customer along with the total. The order is then recorded. 3. Daily orders are added to the company database. 4. The order is sent to the computer and warehouse for fulfillment after being validated and inventory is checked.

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    041911535015_Tiaz Nurrahmah Hidayati_Tugas Flowchart 1

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    This document outlines the sales order process for a company. It involves the following key steps: 1. A sales representative enters customer order data and calculates totals. 2. The order is displayed to the customer along with the total. The order is then recorded. 3. Daily orders are added to the company database. 4. The order is sent to the computer and warehouse for fulfillment after being validated and inventory is checked.

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    © All Rights Reserved
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
    Segnala contenuti inappropriati
    41 visualizzazioni2 pagine

    Tiaz Nurrahmah Hidayati - Tugas Flowchart 1

    Caricato da

    Tyasa Putri
    This document outlines the sales order process for a company. It involves the following key steps: 1. A sales representative enters customer order data and calculates totals. 2. The order is displayed to the customer along with the total. The order is then recorded. 3. Daily orders are added to the company database. 4. The order is sent to the computer and warehouse for fulfillment after being validated and inventory is checked.

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    © All Rights Reserved
    Scarica in formato DOCX, PDF, TXT o leggi online su Scribd
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    di 2

    Sales Rep Sales Rep Laptop Computer Order Entry Clerk

    Customer

    Calculate
    Calculate Totals
    Totals &
    & Display
    Display Customer
    Customer
    Record
    Record Order
    Order Order
    Order && Total
    Total Customer Order
    & Total
    Enter Customer Daily Orders
    Order Data File

    Menambah
    Orders File
    Pada Daily
    kan Order
    Custome
    Copies)

    r Order

    Order Diterima
    Print

    Yes
    (2

    No

    Database Review Order


    Perusahaan & Compare
    Total

    Mengirimkan
    Order Ke
    Computer
    Customer Customer
    Order Order
    (2 Copies) (2 Copies)
    Validate Customer Name Intiate Process
    & Addres

    Customer

    Check
    Check Inventory
    Inventory
    Avaibility
    Avaibility &
    & Pricing
    Pricing

    Sales
    Rep Compare
    Compare Credit
    Credit Limit,
    Limit, to
    to
    Cust. Account
    Account Receiveable
    Receiveable
    Order ,Order,
    ,Order, and
    and Sales
    Sales Order
    Order

    Record
    Sales Order
    &
    Reduce
    Inventory

    Sales Sales
    Order Order
    Copy 1 Copy 2
    (Acknowl (Picking
    edgment) Ticket)

    Cust Ware
    ome hous
    r e

    TIAZ NURRAHMAH HIDAYATI


    041911535015

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