15
From shipping
Shipping
notice
Performed by
billing clerk
Prepare
batch total
Batch
total
Shipping
notice
Enter batch total and
select prices
Error
and
exception
display
Customer master
file
Customer
billing data
Edit billing data
Shipping
notice
Cust. Order
A
1
Pricing reference
file
Billing file
Open sales order
file
Merchandise
inventory
master
file
Account
receivable master
file
Prepare
invoices
and update files
General
ledger
file
Sales history
master file
Printed
at end of
day
Invoice register
To billing
1
Sales Invoice
2
Open sales
invoice file
Account
receivable
summary
Compare
to batch
totals of
Invoice
Batch
totals
Performed by
account
receivable
To customer
invoices
clerk
1
File
C
Gambar 2.2 Flowchart pada saat stock-out
Sumber:
Accounting
Information
Systems
(Wilkinson,
cerullo,
raval,
wong-on-
wing, 2000, p. 425-426)
 |