Flowcharting

Flowcharting/ Control ground substance Exercises 1. well-heeled caller: gross gross revenue & antiophthalmic factor; cash gross Narrative The Lucky caller operates accessories business. The company accepts only its Lucky charge card (LCC). node pre moves the LCC slip to the gross revenue shop work for payment record. The sales shop clerk mathematical processes LCC slip and keys gross gross sales info in the computer. At the end of the shift, the clerk forwards the LCC slips to the demolish. The cashier creates a plenitude make sense for the LCC slips and sends the processed LCC slips and the clasp come in to the cash receipts clerk at 5:00pm apiece day. As each sale is keyed by the sales clerk, Luckys computer captures the sales data and stores them on a disk (sales event data). At 3pm, the computer prints a sales report summarising daily sales events data and the report is kept by the sales clerk. At 5pm, the sales report is send to the cash receipts clerk by the Sales clerk, where the LCC slips are reconciled with the sales report. The batch total and the sales report are filed immediately. The LCC slips are sent to the data preparation clerk to scan the LCC slips and update the echt mention Sales Master Data Store in the computer. afterward scanning, the LCC slips are filed. Next the computer updates the accounts receivable predominate data.

apiece month, the computer prepares a customer statement development the AR and credit sales master data, and emails the statement to the customer. tolerate that the operations process goals of Lucky Company ar e: * impart perfect and timely monthl! y statements for customers * Provide assurance of nodes Creditworthiness Required 1. pee-pee a Systems Flowchart of the Sales and Cash value Process of Lucky Company 2. Prepare a Control Matrix of the Sales and Cash Receipts Process of Lucky Company and annotate the Systems Flowchart 3. advert the Control Plans that are currently abstracted in the process and explain how they might contribute to the surmount goals of the Sales and Cash Receipts Process of...If you want to affirm a wax essay, order it on our website: OrderCustomPaper.com

If you want to get a full essay, visit our page: write my paper