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ABP #1 - Controls for Order Entry, Part 1

Accounting Best Practices with Steve Bragg

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How to Create a Sales Order

A sales order usually comes in five parts. One copy is stripped off and put away in a filing cabinet. Two copies go to the credit department, one goes to the shipping department which uses that as an authorization for shipment. The customer will use its copy to ensure what shows up at the door is what was ordered. Five copies of the sales order floating around the company, each one of which has to be tracked to some degree.

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