state two specific function or jobs that should be segregated in the sales processing system
Homework Answers
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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state two specific function or jobs that should be segregated in
the sales processing system
2. State two specific functions or jobs that should be segregated in the sales processing system....
2. State two specific functions or jobs that should be segregated in the sales processing system. 3. State two specific functions or jobs that should be segregated in the cash receipts system. 4. For the revenue cycle, state two specific independent verifications that should be performed. What task can the accounts receivable department engage in to verify that all checks sent by the customers have been appropriately deposited and recorded? 6. What specific internal control procedure would prevent the sale...
The State Patrol Ticket-Processing System The purpose of the State Patrol ticket-processing syste...
The State Patrol Ticket-Processing System The purpose of the State Patrol ticket-processing system is to record moving violations, keep records of the fines paid by drivers when they plead guilty or are found guilty of moving violations, and notify the court that a warrant for arrest should be issued when such fines are not paid in a timely manner. A separate State Patrol system records accidents and the verification of financial responsibility (insurance). A third system uses ticket and accident...
The State Patrol Ticket-Processing SystemThe purpose of the State Patrol ticket-processing system is to record moving...
The State Patrol Ticket-Processing SystemThe purpose of the State Patrol ticket-processing system is to record moving violations, keep records of the fines paid by drivers when they plead guilty or are found guilty of moving violations, and notify the court that a warrant for arrest should be issued when such fines are not paid in a timely manner. A separate State Patrol system records accidents and the verification of financial responsibility (insurance). But a third system uses ticket and accident...
The State Patrol Ticket-Processing System The purpose of the State Patrol ticket-processing syste...
The State Patrol Ticket-Processing System The purpose of the State Patrol ticket-processing system is to record moving violations, keep records of the fines paid by drivers when they plead guilty or are found guilty of moving violations, and notify the court that a warrant for arrest should be issued when such fines are not paid in a timely manner. A separate State Patrol system records accidents and the verification of financial responsibility (insurance). A third system uses ticket and accident...
Five jobs are waiting for processing through two work centers. Their processing time in minutes) at...
Five jobs are waiting for processing through two work centers. Their processing time in minutes) at each work center is contained in the table below. Each job requires work center Sigma before work center Delta. According to Johnson's rule, what sequence of jobs will minimize the completion time for all jobs? Job Sigma Delta LOED> O A R-S-T-U-V OB. R-V-T-S-U OC. V-R-U-S-T OD. V-S-U-T-R O E. S-U-T-V-R
a) Using the SPT (shortest processing time) decision rule for sequencing the jobs, the order is...
a) Using the SPT (shortest processing time) decision rule for sequencing the jobs, the order is (to resolve a tie, use the order in which the jobs were received): Sequence Job 1 ▼ N L M K O 2 ▼ K O L M N 3 ▼ K N L O M 4 ▼ N L M O K 5 ▼ N O K M L The total flow time for the sequence developed using the SPT rule = nothing...
1. Goodfellows Manufacturing Company is a mature user of the SAP ERP order processing system. Goodfellows...
1. Goodfellows Manufacturing Company is a mature user of the SAP ERP order processing system. Goodfellows recently acquired another manufacturing company and it wants to consolidate its customer records into Goodfellows' SAP ERP system. What are two things Goodfellows must do before it consolidates the other manufacturing company's customer records into its SAP ERP system? 2. Why should management or an organizational function that is independent of the sales order function, prepare the master price list? 3. Describe the procedures...
Determine the processing sequence for the five jobs to be processed on the two work centers...
Determine the processing sequence for the five jobs to be processed on the two work centers shown below using Johnson's Rule. What is the total throughput time. Show your work. Job Center1 Center2 A 6 7 B 10 9 C 12 8 D 5 11 E 13 4
(20) A flow line has two stations. The first station has a processing time of 6...
(20) A flow line has two stations. The first station has a processing time of 6 minutes, and it has 3 servers. The second has a processing time of 11 minutes, and it has 4 servers. There is a constant arrival rate of jobs to the line What is the maximum utilization at each station? What assumptions do you need to ensure that maximum utilization is achieved? It turns out that the non-bottleneck station is very expensive, so management would...
Discuss the key internal controls that should be present in the processing purchase orders function in...
Discuss the key internal controls that should be present in the processing purchase orders function in the acquisitions and payment cycle.
2. State two specific functions or jobs that should be segregated in the sales processing system. 3. State two specific functions or jobs that should be segregated in the cash receipts system. 4. For the revenue cycle, state two specific independent verifications that should be performed. What task can the accounts receivable department engage in to verify that all checks sent by the customers have been appropriately deposited and recorded? 6. What specific internal control procedure would prevent the sale...
Five jobs are waiting for processing through two work centers. Their processing time in minutes) at each work center is contained in the table below. Each job requires work center Sigma before work center Delta. According to Johnson's rule, what sequence of jobs will minimize the completion time for all jobs? Job Sigma Delta LOED> O A R-S-T-U-V OB. R-V-T-S-U OC. V-R-U-S-T OD. V-S-U-T-R O E. S-U-T-V-R
(20) A flow line has two stations. The first station has a processing time of 6 minutes, and it has 3 servers. The second has a processing time of 11 minutes, and it has 4 servers. There is a constant arrival rate of jobs to the line What is the maximum utilization at each station? What assumptions do you need to ensure that maximum utilization is achieved? It turns out that the non-bottleneck station is very expensive, so management would...
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