Ask Question
3 May, 18:30

What is a typical procedure for processing sales orders from new customers or customers making a purchase that causes their credit limit to be exceeded?

a. the sale should be rejected.

b. general authorization to approve the order is given to sales clerks.

c. specific authorization must be granted by the credit manager.

d. the sales clerk should order a report from a credit bureau before approving the order?

+5
Answers (1)
  1. 3 May, 20:55
    0
    C) Specific authorization must be granted by the credit manager, I believe.
Know the Answer?
Not Sure About the Answer?
Get an answer to your question ✅ “What is a typical procedure for processing sales orders from new customers or customers making a purchase that causes their credit limit to ...” in 📙 Business if there is no answer or all answers are wrong, use a search bar and try to find the answer among similar questions.
Search for Other Answers