Dub 5 Order-Processing System Documentation
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Questions and Answers

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

  • To update the customer's credit limit
  • To update the company's customer file (correct)
  • To update the warehouse's shipping schedule
  • To update the company's inventory records

    • 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 (correct)
  • The order is canceled immediately
  • The order is put on hold indefinitely
  • A credit application is sent to the customer

    • What happens if the items ordered are in stock?

  • A packing slip is prepared and sent to the customer (correct)
  • The order is canceled
  • A customer invoice is prepared immediately
  • A credit application is 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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