Can you explain some impacts of implementing software-based AIS (Accounting Information System) on the different departments and processes in the picture below.

FINANCIAL ACCOUNTING
10th Edition
ISBN:9781259964947
Author:Libby
Publisher:Libby
Chapter1: Financial Statements And Business Decisions
Section: Chapter Questions
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Can you explain some impacts of implementing software-based AIS (Accounting Information System) on the different departments and processes in the picture below.

Sales department
Receive Purchase
Orders (PO) from
Customers by mail
If equipment not
available in stock,
inform Procurement
team by mail so that
they may liaise with
manufacturers for
purchasing
If requested
equipment is available
in stock, liaise with
accounting
department by mail
for invoicing, liaise
with delivery
department to
proceed with sales
Procurement
department
Upon receiving
request from sales
department, Work on
PO and send to
manufacturer by mail
Follow up of goods
with Freight
Forwarder
Customs clearance by
appointed customs
broker
Prepare Counting List
Sheet on excel and
mail to Store
minimum 2 working
days prior to receipt
of goods
Store Department
On reception of
equipment, conduct
verification
Record on and sign
Counting List Sheet
and send hardcopy to
Procurement
Raise manual Goods
Receipt Note and send
to Accounting and
Sales Department
Shelve items
according to location
setup
Delivery Department
Liaise with Store to
prepare goods for
delivery as per Invoice
On delivery, record:
-Name and Signature
of Customer on
delivery Note
Put "Delivered" stamp
on both Invoices
Compile and send to
Accounting dept
Transcribed Image Text:Sales department Receive Purchase Orders (PO) from Customers by mail If equipment not available in stock, inform Procurement team by mail so that they may liaise with manufacturers for purchasing If requested equipment is available in stock, liaise with accounting department by mail for invoicing, liaise with delivery department to proceed with sales Procurement department Upon receiving request from sales department, Work on PO and send to manufacturer by mail Follow up of goods with Freight Forwarder Customs clearance by appointed customs broker Prepare Counting List Sheet on excel and mail to Store minimum 2 working days prior to receipt of goods Store Department On reception of equipment, conduct verification Record on and sign Counting List Sheet and send hardcopy to Procurement Raise manual Goods Receipt Note and send to Accounting and Sales Department Shelve items according to location setup Delivery Department Liaise with Store to prepare goods for delivery as per Invoice On delivery, record: -Name and Signature of Customer on delivery Note Put "Delivered" stamp on both Invoices Compile and send to Accounting dept
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