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Hi sir, for all new customers the sales manager should complete a credit application, which should be checked with a credit agency right ?
Once they have done this, can the credit controller immediately input the credit limits into the system or it must be authorised by the sales director first ?
For september 2016 exam question 16b) Regarding the sales order forms
1 copy should be stored centrally in the sales department
1 copy should be retained with the customer
1 copy should be sent to the warehouse department so that they can generate a Goods Despatch Note (GDN)
1 copy should be sent to the finance department
Am i right sir ?
But why should one copy be sent to the finance department ? Whats the purpose ?
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