TB Figure 10.1 below shows the horizontal perspective of an OE/S process. Functional titles and information flows, depicted as documents, generated or captured by the OE/S process have been omitted from the figured and listed underneath it.
$TB Figure 10.1 below shows the horizontal perspective of an OE/S process. Functional titles and information flows, depicted as documents, generated or captured by the OE/S process have been omitted from the figured and listed underneath it. \begin{array}{lll} \text { Functional titles (for OE/S structures and } \\ \text { entities with which the process interacts) } & \begin{array}{l} \text { Information Flows } \\ \text { (depicted as documents) } \end{array} \\ \\ \text { A. Credit department } & \text { L. Customer order } \\ \text { B. Sales order department } & \text { M. Credit request } \\ \text { C. Shipping department } & \text { N. Credit approval } \\ \text { D. VP finance } & \text { O. Acknowledgement (to customer) } \\ \text { E. VP logistics } & \text { P. Picking ticket (to warehouse) } \\ \text { F. B/AP/CR process } & \text { Q. Completed picking ticket (to shipping) } \\ \text { G. Carrier } & \text { R. Sales order (to B/AR/CR) } \\ \text { H. Customer } & \text { S. Shipping notice (to B/AP/CR) } \\ \text { I. General ledger } & \text { T. Shipping notice (to sales order dept.) } \\ \text { J. Warehouse } & \text { U. Shipping notice (to carrier) } \\ \text { K. VP marketing } & \text { V. Shipping notice (to general ledger) } \end{array} Required: Number your paper from 1 to 23 Match the letter from the list to the appropriate number in TB Figure 10.1.$

\begin{array}{lll}\text { Functional titles (for OE/S structures and } \\\text { entities with which the process interacts) } & \begin{array}{l}\text { Information Flows } \\\text { (depicted as documents) }\end{array} \\\\\text { A. Credit department } & \text { L. Customer order } \\\text { B. Sales order department } & \text { M. Credit request } \\\text { C. Shipping department } & \text { N. Credit approval } \\\text { D. VP finance } & \text { O. Acknowledgement (to customer) } \\\text { E. VP logistics } & \text { P. Picking ticket (to warehouse) } \\\text { F. B/AP/CR process } & \text { Q. Completed picking ticket (to shipping) } \\\text { G. Carrier } & \text { R. Sales order (to B/AR/CR) } \\\text { H. Customer } & \text { S. Shipping notice (to B/AP/CR) } \\\text { I. General ledger } & \text { T. Shipping notice (to sales order dept.) } \\\text { J. Warehouse } & \text { U. Shipping notice (to carrier) } \\\text { K. VP marketing } & \text { V. Shipping notice (to general ledger) }\end{array}

Required:
Number your paper from 1 to 23 Match the letter from the list to the appropriate number in TB Figure 10.1.

In the OE/S Process, the One Input That Creates the Six

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