In general, the first department to use the "approved customer list" as an order passes through the credit sales system will be the:
A) credit department.
B) shipping department.
C) billing department.
D) collections department.
E) sales order department.

Question

Quizplus · Accepted Answer

The sales order department is typically the first to use the "approved customer list" to verify that a customer is authorized to make a purchase before processing the order further.

In General, the First Department to Use the "Approved Customer