In the sales/OE system, when a customer's order is entered into the system, and before accepting the order, the system usually checks the customer master data, the accounts receivable master data, and the inventory master data. In the table below, briefly describe why those master data stores are checked prior to the customer's order being accepted. (c)

FINANCIAL ACCOUNTING
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Chapter1: Financial Statements And Business Decisions
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(c)
In the sales/OE system, when a customer's order is entered into the system, and
before accepting the order, the system usually checks the customer master data,
the accounts receivable master data, and the inventory master data. In the table
below, briefly describe why those master data stores are checked prior to the
customer's order being accepted.
Transcribed Image Text:(c) In the sales/OE system, when a customer's order is entered into the system, and before accepting the order, the system usually checks the customer master data, the accounts receivable master data, and the inventory master data. In the table below, briefly describe why those master data stores are checked prior to the customer's order being accepted.
Master data store
Reason(s) for checking Master data store
Customer
Accounts receivable
Inventory
Transcribed Image Text:Master data store Reason(s) for checking Master data store Customer Accounts receivable Inventory
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