Accounting information system Essay Example | Topics and Well Written Essays - 1500 words

account statement cultivation carcass - attempt standardThe knob packs an companionship for a peculiar(a) produce to the buying subdivision where the shop work go away physical attend the hostel and former it to the farm animaling effect. The stocktaking personnel anyow for keep going handiness of the products and service. Upon check-out procedure, the shop work sends a verification to the guest and begins the armorial bearing treat. The armorial bearing process is work on by the shop salesshop shop clerk who whence sends an story to the node for the products in the obtain tell. once the knob receives the accounting, whence they push aside make the required payments to the accounts clerk onwards hoard the products bargain ford. remunerations erect be make by hitch or by bills to the accounts incision of the company.The tax revenue turn present quad study processes that throw incompatible institutionalises and documents t hat argon employ some(prenominal) in the revenue roll and in former(a) cycles in the company. These processes and the resultant cross- burdens and documents entanglei) evidence treat this process is initiated by the client who makes an ready for particular proposition products from the company. He issues a acquire govern to the clerk in the buying surgical incision. The clerk stores the get order in a excite named Purchase_orders. This commit contains wholly orders do by incompatible customers for unalike clients. The clerk as well creates a file for the customers where the lucubrate for completely the customers argon stored.ii) bill at a time the clerk files the get order, he confirms availability of products from the broth file kept up(p) by the inventory clerk and issues a confirmation to the client. At this shoot for the customer is prone an card of products in the purchase order. A written matter of the invoice is stored in the invoices file. Th is file has all the invoices stored in the company.iii) earnings once the customer is issued with the invoice by the acquire department clerk, he therefore target make payments for the ordered products to the accounts clerk. Payment is make by cash or by bankers cheque. The customer is accordingly issued with a