All sales are credit sales, which are subject to the approval of the sales department. Customers send in

All sales are credit sales, which are subject to the approval of the sales department. Customers send in
sales orders to the sales department. The sales department clerk ED approves credit based on credit
history of customers for each individual case. In the cases where Ed does not approve the credit, he
marks his copy of the sales order accordingly. He makes a copy of all of the disapproved orders and two
copies of the approved orders. He sends one copy of both the approved and disapproved orders and all
of the original orders to the accounting department clerk Mary. He sends a copy of the approved orders
to the warehouse so they can fill them.
sales orders to the sales department. The sales department clerk ED approves credit based on credit
history of customers for each individual case. In the cases where Ed does not approve the credit, he
marks his copy of the sales order accordingly. He makes a copy of all of the disapproved orders and two
copies of the approved orders. He sends one copy of both the approved and disapproved orders and all
of the original orders to the accounting department clerk Mary. He sends a copy of the approved orders
to the warehouse so they can fill them.