Dub 5 Order-Processing System Documentation

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What is the purpose of the form mentioned in the text?

To update the company's customer file

What action is taken if a customer's credit limit has been exceeded?

The customer is notified that the merchandise will be shipped upon payment

What happens if the items ordered are in stock?

A packing slip is prepared and sent to the customer

What is the purpose of the note placed in the customer file?

<p>To indicate that the invoice has been sent</p> Signup and view all the answers

What documents are created as part of the order processing at Dub 5?

<p>A packing slip, a customer invoice, an order rejection, a receivables notice</p> Signup and view all the answers

What happens if the customer's credit file does not confirm credit approval or the amount exceeds the credit limit?

<p>The order is rejected and an order rejection is sent to the customer</p> Signup and view all the answers

What is the purpose of the receivables notice created during the order processing at Dub 5?

<p>To update accounts receivable records in the accounting department</p> Signup and view all the answers

What type of orders are processed by Dub 5 in terms of payment method?

<p>Credit sales only</p> Signup and view all the answers

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