CASH SALES FLOWCHART

Customer Van Salesman Cashier Accountant

Fills up Sales e Order

order Sales
Sales Order
Order
Sales Order

Filled Sales
SalesOrder
Sales Order
Order Filled
Filled
Order
Sales
Sales
Order
Sales Order Order
Order

Receive Order

Release goods
Receive Goods ordered to
Ordered customer

Receive
Payment payment

Sales Order
SalesOrder
Sales Order (Reciept)
Sales Order
(Reciept) Sales Order
Sales Order Sales Order
(Reciept) (Reciept)
(Reciept)
(Reciept)
(Reciept)
 SALES FLOWCHART
WAREHOUSE
CUSTOMER VAN SALESMAN BOOKING SALESMAN CASHIER SALES SUPERVISOR ACCOUNTANT
SUPERVISOR

Cash
Sales No B
?

Yes

Sales Sales
Order Order

Fills up Sales
Order

Receives Order
Filled Sales
Order

Filled Sales
Filled Sales Order
Order Filled S.O

Cash Receipt

Releases
Receives Goods
Goods Ordered Ordered to
Customers
 Releases
Receives Goods
Goods Ordered Ordered to
Customers
Monitors
Enter Data in Movement of
Activ1 AS Inventory
D through Activ1
Gives Payment Receives
Payment

Approved Approved
Approved
Purchase Purchase C
Purchase
Order Order
Order
A

Filled S.O
Cash Approves
Cash Receipt Receipt Releasing of
Orders

Approves Informs Sales

Purchase Supervisor of
Purchase Order Available
Purchase Purchase Products
Order Purchase
Order B
Order Order

Fills up Consult Checks

Purchase Order Warehouse Inventory
Supervisor of
Availabilty of
Products
Filled Receives Order
Purchase
Order

Filled
Filled Purchase
Purchase Order
Order
 SALES FLOWCHART
WAREHOUSE
CUSTOMER VAN SALESMAN BOOKING SALESMAN CASHIER SALES SUPERVISOR ACCOUNTANT
SUPERVISOR

Approved
C Purchase
Order

Informs
Customers of
Products
Available

Enter Data in D
Receives Delivers Activ1 AS
Products Products
Ordered Ordered

Credit Invoice Credit Invoice

Credit Invoice Credit Invoice