Business
Business, 25.09.2019 17:50, goodkida7

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?

answer
Answers: 1

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