1. A customer sends apurchase order for off-road bicycles to a GBI employee

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2. A GBI employee compares the customer's purchase order to determine if the customer's master data is in the system and is correct.

3. If the customer master data is not in the system or is incorrect, then the master sales and distribution data for the customer is entered by a GBI employee.

4. If the customer master data is not in the system or is incorrect, then the financial data (such as banking information and GBI reconciliation account) for the customer is entered by a GBI employee.

5. If the customer master data is not in the system, then a GBI employee checks the credit rating of the customer and assigns a credit limit and credit terms.

6. A GBI employee checks inventory availability.

7. If the customer can be extended credit and inventory is available, a GBI employee takes the customer's purchase order and creates a sales order.

8. A GBI employee creates an order acknowledgement and sends it to the customer.

9. A GBI employee records the sales order.

10. A GBI employee creates a picking ticket to fill the customer's order.

11. A GBI employee picks the goods (the bicycles) from the picking ticket.

12. A GBI employee creates a packing slip and a mailing label.

13. A GBI employee puts the packing slip into the reinforced container with the goods, seals the container and adheres the mailing label to the container.

14. A GBI employee moves the goods from the inventory control area to the shipping dock

15. A GBI employee creates a shipping manifest

16. A GBI employee places the goods on the truck to be shipped

17. A GBI employee gives the shipping manifest to the truck driver

18. A GBI employee creates a shipping document to show that the goods have been shipped

19. A GBI employee records that the goods have been shipped

20. A GBI employee creates an invoice with a remittance advice and sends it to the customer

21. A GBI employee receives the payment from the customer with the returned remittance advice

22. A GBI employee records the payment from the customer

23. A GBI employee takes all of the payments for that day and makes up a deposit slip for the bank

24. A GBI employee deposits the cash in the bank.

25, A GBI employee records the bank deposit.

26. A GBI employee reconciles bank deposits with the cash receipts on a daily basis.