An online retailer has just finished creating an order for a customer. In an order-to-cash process what should the retailer do next? Group of answer choices collect payment create customer record allocate stock pick, pack, and ship prepare and send invoice

The options for this question are the following:

A) create order

B) allocate stock

C) pick, pack, and ship

D) prepare and send invoice

E) check customer's creditworthiness

The correct answer is E) check customers creditworthiness.

Explanation:

The so-called efectivo cash order process ’covers all the steps and processes that are put in place when a customer places an order, covering everything their employees will do, including receipt of payment. That is, the cash order, also known as O2C, OTC, or the cash quote cycle, is the term used to describe the set of business processes for receiving and completing a sale. The order to charge cycle begins when an order is placed and ends when the payment is received and the payment is recorded in the general ledger.

Depending on the type of industry of the company, this can be extremely simple or complicated. If the company operates in a shoe retail store, the entire process is only the exchange of cash for some type of item, in this case a shoe item. If, on the other hand, the corporation is selling business software to other companies, for example, the process may take much longer.

answer; i do believe that the correct answer is (c)///management,unions, lobbyists and

answer; ///(c) i believe its it ignores cash flows following the payback period;