销售流程审计流程图
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销售流程审计流程图
{Prepare sales invoice,Remittance advises,Invoice,Start,Customer,Transaction Journal,Remittance Advise,Sales invoices,Record transaction and update ledger,Numeric,1,Endorse check prepare remittance advise,2,Payment,From Customer,Cash Receipts Clerk,Sales Clerk,Accounts Receivable Clerk,Accounts Receivable Ledger}