Customer orders at SavvyDude are handled by a sales associate in the sales department
who verifies inventory availability and enters the order into the system. A warehouse
clerk completes and prepares the order and a shipping clerk sends the order to the
customer. If the entire order cannot be filled, the items that are available are shipped to
the customer and the remaining items are shipped when they become available.
Based on the invoice for each sale, customers submit their payment which is due 30 days
from the date of the invoice. SavvyDude does not utilize monthly statements. However,
for large orders over $2,000, SavvyDude offers installment payments where customers
must pay 50% by 30 days from the date of the invoice and the remaining balance is due
45 days from the date of the invoice. All customer cash receipts are processed by a cash
receipts clerk and are deposited on a daily basis in the checking account.
Using the information provided for SavvyDude prepare an REA Data Model for the Revenue Cycle,
