Tugas Lab Auditing

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Tugas Lab Auditing – Kelompok 3

- Irene Christanty (023002008042)


- Nadela Putri Malinda (023002008019)
- Rahadi Yusuf Kamil (023002008023)
Credit Sales
FLOWCHART PADA CREDIT SALES System
SYSTEM - SALES ORDER ENTRY AND ACCOUNTS RECEIVABLE PROCESSING

Credit Manager Stores Accounts Receivable


Sales (Warehouse/Repack) Shipping Bookkeeper
Clerk

Customer's Copy of Sales invoice Stock Request Invoice listing Access reports on LAN
orders copy of invoice
Customer Copy of invoice
invoice listing

Billed Customer Report


updating
Enters Customer Enter data to produce bill of measure of
Enters corrections lading
Data in the shipment A/R Subsidiary Ledger
in the Inventory
Customer Master
Master File
File

Approved by Enter data indicating File


Prints Sales Sales Manager that customer order
Find Access report
Invoice (initial the listing) material for w as shipped listing shipped
repackaging items

Edit and Approve


Sales Invoice invoices
(initial the listing) Repackaging Send Update sales
Material & register and A/R
stock Subsidiary ledger
request
copy
Enters any necessary
corrections for invoices Send material &
stock request copy
as shipping Billed customer report
(sales register)
Customer
receives
shipment Customer Copy
Process and
of Invoice
Print sales
Invoices Customer Copy of Invoice
send invoice to
billed customer
Sales invoice copy

Invoice listing Customer

Invoice listing

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