CEA 110089- NURUL HAMIZA JABAR CBEB 110724- OLY AHMED CBEB 110730- REZA ZAMANIFAR ---------------------- Experiencing MIS in Class Exercise 2. 1. Necessity of allocating the scrutinise to sound for step 2: In patronage process, it goes through some(prenominal) received stages. When a purchasing align takes place, the collar of the deferred payment of the client is the first thing to do. If the customer source selective information is sufficient, it gets approved to check the broth of the play along that it is enough to come the dedicate or non. If its not enough, then order must get rejected, because go with cannot supply more than the tune list they have. So, it is certainly important to allocate the ancestry to governance the uncommittedness to accept the order. Company must allocate the inventory, to know, whether the company is going away to react positively or negatively to approve the inventory stage to perform the next step. The business consequence of not adjusting apportioning for unapproved finical terms: If the allocation is not correct when the special terms are not approved, the amount of inventory will show less than in reality it is. The reason fag is that, as the inventory is already been allocated, its no more in the inventory database. So, if the manager looks at the inventory in advance adjusting it, it gets wrong result.
The inventory is idle though it is approved and sheer already from the inventory database; company must undo it or adjust it by adding the allocated inventory to the i nventory database. ! 2. Recommended process for adjusting inventory, for orders for which the special terms are not approved: Customer order spurned order authorise order Sales person Customer computer address check Customer credit database Check customer credit update customer credit data Customer 1. Check credit approved? Yes 2. terminus keeper Inventory database Inventory available Update inventory Order...If you want to get a undecomposed essay, order it on our website: BestEssayCheap.com
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