When the warehouse manager arrives in the morning, he logs on to the department terminal and reviews all electronic sales orders from the prior business day. He prints out two copies of the electronic sales order to use as a stock release and a shipping slip, respectively. Using the stock release, the warehouse clerk picks the selected goods from the shelves. The goods, accompanied by both documents, are sent to the shipping department. The clerk then goes back to the terminal and updates the inventory subsidiary ledger and the general ledger.