Question 1a
Marking Guide
up to 1 mark per well explained control and up to 1 mark for each objective | |
| process order for fictitious order | |
| sales order over credit limit | |
| inspect credit applications | |
| agree prices used to relevant price list | |
| confirm discounts used on invoices agree to customer master file | |
| attempt to process a discount for a small customer | |
| inspect orders to confirm order acceptance generated | |
| observe sales order clerk processing orders to see if acceptance generated | |
| observe goods despatch process | |
| agree goods despatch notes (gdn) to invoices | |
| sequence checks over invoices | |
| max marks | 12 |