Assume Fitter Snacker's existing information systems are in place.FS has a customer called First State TastyBars.Here is the background data on FS and First State TastyBars: An order has come in from First State TastyBars:
There are some documents in FS's system as follows:
a. Given the state of FS's systems, will credit be granted or denied on the current order (purchase order FST 1003)?
b. What is the actual First State TastyBars accounts receivable balance (without considering the current order)?
c. If the FS systems processed transaction data in a more timely way would credit be granted or denied? Why?
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