AUD Revenue Cycle
2018-03-14 12:37:57 0 举报
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AUD Revenue Cycle
作者其他创作
大纲/内容
WO
BL(1、2)
CR journal
Accounting
Invoice
Approved SO(1、2、3）
To AR
D
RA
To customer
Sales
CRS
To accounting
To accounting and AR
To billing
Customer check
To billing and accounting
SO
CL 2 & RA & CDS
CRS & CDS & CL3
Checks
Approved WO(1、2)
Checks & CL 1
G/L
SS
USPCA 2班周芷羽15012644
Mailroom
CL(1、2、3）
IS
Cashier
Approved SO 3 & Approved WO 2 & SS & IS
Customer order
Approved SO 2 & BL 2&Approved WO 1
To treasurer
To bank
Credit
AR
Billing（A/R）
Approved SO 1
To cashier
Shipping
Treasurer
CDS
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