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    Ddddddddswa: 4 3 2 Warehouse

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    Louie De La Torre
    This document outlines the process for purchasing, receiving, and paying for goods in an organization. It shows the steps and departments involved, including creating a purchase order, receiving the items, processing the invoice, and making payment. Key parts of the process include the purchasing department creating purchase orders, the receiving department confirming receipt of items, and accounts payable processing invoices and payments.

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    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd

    Ddddddddswa: 4 3 2 Warehouse

    Uploaded by

    Louie De La Torre
    45 views1 page
    This document outlines the process for purchasing, receiving, and paying for goods in an organization. It shows the steps and departments involved, including creating a purchase order, receiving the items, processing the invoice, and making payment. Key parts of the process include the purchasing department creating purchase orders, the receiving department confirming receipt of items, and accounts payable processing invoices and payments.

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    hehey

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    Assign.A

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    This document outlines the process for purchasing, receiving, and paying for goods in an organization. It shows the steps and departments involved, including creating a purchase order, receiving the items, processing the invoice, and making payment. Key parts of the process include the purchasing department creating purchase orders, the receiving department confirming receipt of items, and accounts payable processing invoices and payments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
    45 views1 page

    Ddddddddswa: 4 3 2 Warehouse

    Uploaded by

    Louie De La Torre
    This document outlines the process for purchasing, receiving, and paying for goods in an organization. It shows the steps and departments involved, including creating a purchase order, receiving the items, processing the invoice, and making payment. Key parts of the process include the purchasing department creating purchase orders, the receiving department confirming receipt of items, and accounts payable processing invoices and payments.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
    Download as docx, pdf, or txt
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    ddddddddswa

    Open AP file







    Agent
    Monitor
    and detect
    deficiency
    Prepares
    Receiving
    Report
    4
    3
    2
    Purchase
    Order
    Purchasing Department Receiving Department
    Purchase
    Order
    File
    Vendor
    Packing
    Slip
    Prepares
    Purchase
    Order
    3
    2
    Receiving
    Report
    A
    A
    Accounts Payable Cash Disbursement General Ledger
    Purchase
    Order
    File
    Vendor
    Invoice
    Post
    Liability
    Purchase
    Journal
    A/P sub-
    Ledger
    Invoice
    Purchase
    Order
    File
    Vendor
    File
    B
    Warehouse
    Receiving
    Report
    Reconcile
    and File
    P.O.
    Receiving
    Report
    Closed
    P.O.
    Prepares
    Check
    Update
    Record
    Unsigned
    Check
    C
    C
    Unsigned
    Check
    Examine
    and Sign
    Signed
    Check
    Photocopy
    Photocopied
    Check
    Signed
    Check
    Vendor
    Marked
    Paid
    File
    Journal
    Voucher
    D
    D
    Journal
    Voucher
    Examine for
    error and
    update
    File
    Digital GL
    account
    B
    File

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