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    Revenue Cycle Manual and Computer Process

    Uploaded by

    Bryan Ibarrientos
    This flowchart summarizes the revenue cycle process from sales orders through cash receipt. It shows the flow of documents and information between different departments, including sales, shipping, accounts receivable, inventory control, and the mail room. Key steps in the process include preparing sales orders, picking goods, adding pricing details, recording sales, updating accounts receivable and inventory, receiving customer payments, processing cash receipts, and making bank deposits.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Revenue Cycle Manual and Computer Process

    Uploaded by

    Bryan Ibarrientos
    32 views2 pages
    This flowchart summarizes the revenue cycle process from sales orders through cash receipt. It shows the flow of documents and information between different departments, including sales, shipping, accounts receivable, inventory control, and the mail room. Key steps in the process include preparing sales orders, picking goods, adding pricing details, recording sales, updating accounts receivable and inventory, receiving customer payments, processing cash receipts, and making bank deposits.

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    CHART

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    This flowchart summarizes the revenue cycle process from sales orders through cash receipt. It shows the flow of documents and information between different departments, including sales, shipping, accounts receivable, inventory control, and the mail room. Key steps in the process include preparing sales orders, picking goods, adding pricing details, recording sales, updating accounts receivable and inventory, receiving customer payments, processing cash receipts, and making bank deposits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    32 views2 pages

    Revenue Cycle Manual and Computer Process

    Uploaded by

    Bryan Ibarrientos
    This flowchart summarizes the revenue cycle process from sales orders through cash receipt. It shows the flow of documents and information between different departments, including sales, shipping, accounts receivable, inventory control, and the mail room. Key steps in the process include preparing sales orders, picking goods, adding pricing details, recording sales, updating accounts receivable and inventory, receiving customer payments, processing cash receipts, and making bank deposits.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    of 2

    IBARRIENTOS, BRYAN M.

    BSA -3

    FLOWCHART
    REVENUE CYCLE MANUAL AND COMPUTER PROCESS
    Sales Department Shipping Department Lane 3 A/R Department Inventory Control Department Mail Room Cash Receipt
    Sales Order 1 Sales Order 2 A

    B D C Customer Check
    Customer Sales Order 2
    Sales Order 4

    Sales Order 3 Sales Order 5 Sales Order 5 Remittance Sales Order 6 Check
    Advice Record Cash Cash Receipt
    Customer Order Sales Order 6 Remittance Receipt Journal
    Advice
    Adding Price
    Tax and Freight T
    Pick Goods
    Prepare Sales and Shipping Update A/R Update Inventory Distributed Check Deposit Slip
    Order and R.A
    Deposit Slip
    Bank
    Check
    Sales Order 1 Sales Order 4
    Sales Order 1 Sales Order 5 Sales Order 6 Check
    Sales Order 2 Sales Order 5 Record Sales A/R Subsidiary Inventory
    Sales Order 2 Subsidiary Remittance
    Sales Order 3 Sales Order 6 Advice
    Sales Order 3

    Sales Order 4
    B Sales Order 4 D
    Sales Order 5 Customer
    Sales Order 5 Sales Journal
    Sales Order 6
    C Sales Order 6

    DATA FLOW DIAGRAM


    Bank
    Deposit Slip
    Check
    Remittance Open Mail Room Check
    Check Advice Distribute Check Process Cash
    Sales Order 1 and R.A Receipt
    Customer Recording Cash
    Receipt

    Customer Order Deposit Slip

    Sale Order 4,5,6


    Prepare Sales Temporary File Remittance Deposit Slip Filed
    Order Advice

    Sale Order 1,2,3

    Sales Order 2
    Pick Goods Adding Price
    and Shipping Tax and Freight

    Sales Order 3
    Sales Order
    4,5,6
    Filed
    Sales Order 6
    Update A/R A/R Filed

    Customer Bill
    Recording Journal
    and Bill Customer
    Update Inventory Inventory Filed
    Recording and Billing Sales Order 5
    Customer
    Sales Journal

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