Documentos de Académico
Documentos de Profesional
Documentos de Cultura
PELANGGAN
Purchase
Menolak order
INVOICES
1.0
MENGECEK
QUOTA
KREDIT
FILE
PERSEDIAAN
Order diterima
3.0
2.0
ORDER FILE
MENGUPDAT
E
CUSTOMER
FILE
Packing slip
GUDANG
CEK
PERSEDIAAN
DAN PACKING
SLIP
Shipping
notice
4.0
CUSTOMER
FILE
SIAPKAN
INVOICES
INVOICES
INVOICES
ACCOUNTING
PELANGGAN
b.
PURCHASE ORDER
1.1
MENERIMA
ORDER
mengecek
kredit
CREDIT FILE
MENOLAK ORDER
FILE
CUSTOMER
1.2
menganalisi
s rejected
order
Ditolak
karena
aplikan
tidak
PELANGGAN
Catatan
credit limit
Aplikan
kredit
1.3
menyiapkan
aplikan form
kredit
2. Tugas Individu,
1) Statements are prepared and sent to customers from data contained in the accounts
receivable data store. jawaban (K)
2) A customer sends a sales invoice to the accounts payable process. Jawaban (D)
3) A check is manually prepared from data on a vendor invoice. Jawaban (G)
4) The cash receipt process updates the cash receipts data store. Jawaban (H)
5) A sales invoice is manually prepared and sent to a customer. Jawaban (I)
6) A report is prepared from data stored on magnetic tape. Jawaban (C)
7) Billing data are entered online and used to update the sales order file and the customer
master file. Jawaban (A)
8) Data from a cancelled invoice are used to update the cash disbursements ledger. Jawaban (J)
9) A sales order is prepared manually. Copy 1 is sent to the warehouse and copy 2 is filed.
Jawaban (B)
10) An accounts receivable aging report is prepared from the accounts receivable master file
and the cash receipts master file, both stored on disk. Jawaban (E)
11) An error listing and batch total are compared and filed. Jawban (F)
Adjuster
Data Proccesing
start
claimant
claimant
Mengisi
Notice
of loss
formulir
bersama adj.
Siapkan 4
copy proof of
loss
Proof of loss
Membua
t laporan
adj.
Record of
claim
Notice ofAdjusted
loss
report
Proof of loss
C
claimant
claimant
Claims Department
Adjuster
Data Processing
ProfitProfit
of of
Profit
of
Loss Loss
Loss
CB
Menyiapka
n cek dan
administra
si
disahka
n
Cek
claimant
Profit of
Loss
List
pengeluaran
uang
List
Adjusted
pengeluaran
Report
uang
accountin
g
N
B
Record of
claim
Notice of
loss
N
N