Texts: RevCo, Inc. is a manufacturer and seller of high-tech solar panels. It is a relatively new business, and so its sales have just crossed the $50,000,000 mark. Although its manufacturing is outsourced to China, the primary staff is located predominantly in California. The following procedures have been documented for the following part of the Revenue Cycle:
Order Entry: The company's sales staff is made up of four sales representatives and the vice president of marketing. Sales staff members take orders from customers on their iPads and then email the orders to the main office. At the main office, Peggy, the receptionist, creates a sales back-order file on her laptop. In this file, she enters the customer account number, salesperson number, product numbers and quantities, and the requested delivery date. The customer number is used to access the customer's record, which includes the customer name and address and is used to complete the sales order. The product number is used to retrieve the item description and price. A sales order is generated and sent to the credit department from the back-order file.
Task: Identify the Inputs, Process, and Outputs, then discuss and draw the flow chart.