Reference no: EM131264264
Nice Lawn sells lawn ornaments online to other businesses. Nice Lawn customers place an online order. Nice Lawn processes the customer order by verifying with the accounting department that the customer's credit is in good standing with the company (the customer's account is paid on time). The items are verified for availability. Shipping is authorized. The warehouse packages the items and sends them to the customer. The warehouse notifies the accounting department the items were shipped. An invoice is generated from the sales information and emailed to the customer.
What are the datastores (database tables) in the Nice Lawn Sales Narrative?
A) Customer, Item, Sales Order, Sales Order Line
B) Item, Sales Order, Vendor, Sales Order Line
C) Customer, Vendor, Invoice
D) Customer, Price, Item, Invoice, Invoice Line
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: Nice Lawn needs to purchase more copper to make lawn ornaments. Nice Lawn creates an order sends it to the copper vendor online. When Nice Lawn receives the copper shipment, the receiving department verifies the order is correct. In the enter bills c..
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