ID Register registeration info customer info customer info 1.0 Check inventory Customer Give order Item availability Recipt ID Send copy of receipt Warehouse new order 1.0 complete order Product order copy of receipt ID Receipt Bill DI Inventory products information order Details Product Details 1.0 1.0 Payment Bill update inventory 97%
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Step 1: Customer initiates the process by either registering (sending registration info to the Register process) or by giving an order directly to the Check Inventory process. Show more…
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Merchandise with a list price of $4,700 is purchased on account, terms FOB shipping point, 1/10, n/30. The seller prepaid freight costs of $100. Prior to payment, $1,600 of the merchandise is returned. The invoice is paid within the discount period. Record the foregoing transactions of the buyer in the sequence indicated below, assuming a perpetual inventory system is used. (a) Purchased the merchandise. (b) Recorded receipt of the credit memo for merchandise returned. (c) Paid the amount owed.
Brooke B.
(c) In the sales/OD system, when a customer's order is entered into the system, and before accepting the order, the system usually checks the customer master data, the accounts receivable master data, and the inventory master data. In the table below, briefly describe why those master data stores are checked prior to the customer's order being accepted.
Akash M.
if merchandise is sold on account to a customer for 1,000 terms fob shipping point 1/10, n/30, and the seller prepays $50 in freight, the amount of the discount for early payment would be?
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