Figure is an analytic flowchart of order-entry system.
Figure Flowchart for Problem
Required
Match the following list of 10 items to the labels Q1 through Q10 that appear in the figure. Note that customer order is listed twice and is used for two of the 10 items.
1. Master price list.
2. Invoice.
3. Approve credit.
4. Customer order.
5. Customer order.
6. Prepare sales order.
7. Credit files.
8. Sales order.
9. Bill of lading.
10. File.
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