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state two specific function or jobs that should be segregated in the sales processing system

state two specific function or jobs that should be segregated in the sales processing system
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The processing of order can be segregated from the approval required for making credit sales. For example if supplier ordered 100 units at credit term of 90 days then, approval of credit can be segregated from processing the order as to checking the availability of goods and processing thereof.

The management of inventory in record at wharehouse and accounts department can be segregated. For example if 100 units are delivered then such record should be available at wharehouse (recorded at the time of dispatch) and should be in books also served ( while making sales invoice).

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