1. 1 Database SRR PPP Human Resources Fixed Assets Inventory G/L Projects MRP Example of an ERP CRM

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6. 6 Processing of a Sales Invoice – manual system (Part 1 of 3) Sales Invoice Sales Journal A/R sub-ledger Total G/L Update each customer’s record Dr. A/R-Control Cr. Sales. Customer. Invoice #. Invoice $

7. 7 Processing of a Sales Invoice – manual system (Part 2 of 3) Sales Invoice Cost of Sales Journal Inventory sub-ledger Total G/L Update each inventory record Dr. COS Cr. Inventory - Control. Invoice #. Inventory #. Inventory Cost$

8. 8 Processing of a Sales Invoice – manual system (Part 3 of 3) Sales Invoice Commissions Journal Commissions sub-ledger Total G/L Update each Salesperson’s record Dr. Commission Expense Cr. Commissions Payable. Invoice #. Salesperson. Commission Rate

9. 9 Database Processing a Sales Invoice in a Database Environment (refer to Page 5) Sales Invoice tblCustomer tblInvoiceTerms tblSales tblInventory tblColorCode tblEmployee