Question

In the E-R diagram for OE/S, what triggers the SALES_INVOICES?

1) STOCK_PICK
2) ORDER_ENTRY
3) INVENTORY_CONTROL
4) CUSTOMER

Answer 1

The SALES_INVOICES are triggered by the ORDER_ENTRY entity in the E-R diagram for OE/S.

Step-by-step explanation:

The SALES_INVOICES are triggered by the ORDER_ENTRY. In the E-R (Entity-Relationship) diagram for OE/S (Order Entry/Shipping), the ORDER_ENTRY entity is responsible for creating sales invoices when an order is made. When a customer places an order, the sales invoice is generated by the ORDER_ENTRY process.