Books Ga'Lore! Invoice Process

Essay

Books Ga'Lore! Invoice Process
When Books Ga'Lore completes the shipping process, they begin the invoice process. After receiving shipping confirmation from the warehouse (from the shipping process), the customer's order and inventory levels are updated. An invoice is generated with the updated information and emailed to the customer.
Books Ga'Lore! database tables: Item, Customer, Sales Order, Sales Order Line, Vendor, Purchase Order, Purchase Order Line, Employees, Employee Type, Time, Cash Receipts, Cash Account, and General Ledger
-Create an Event-Agent-Database table for the Books Ga'Lore! Invoice Narrative.