19. A GBI employee records that the goods √ have been shipped 20. A GBI employee creates an invoice with a √ remittance advice and sends it to the customer 21. A GBI employee receives the payment from √ the customer with the returned remittance advice 22. A GBI employee records the payment from √ the customer 23. A GBI employee takes all of the payments for that √ day and makes up a deposit slip for the bank 24. A GBI employee deposits the cash in the √ bank. 25, A GBI employee records the bank deposit. √ 26. A GBI employee reconciles bank deposits √ with the cash receipts on a daily basis. Part 3: Document\Person Sales Person 2 Person 3 … Employee Customer general sales master C, R, U data
19. A GBI employee records that the goods have been shipped √ 20. A GBI employee creates an invoice with a remittance advice and sends it to the customer √ 21. A GBI employee receives the payment from the customer with the returned remittance advice √ 22. A GBI employee records the payment from the customer √ 23. A GBI employee takes all of the payments for that day and makes up a deposit slip for the bank √ 24. A GBI employee deposits the cash in the bank. √ 25, A GBI employee records the bank deposit. √ 26. A GBI employee reconciles bank deposits with the cash receipts on a daily basis. √ Part 3: Document\Person Sales Employee Person 2 Person 3 … Customer general sales master data C, R, U
SOD_submission.docx