Expenditure Cycle.docx - Expenditure Cycle Purchase Accounts Payable System WAREHOUSE SALES DEPARTMENT Warehouse Head SUPPLIER PO PR Reviews Inventory

Expenditure Cycle.docx - Expenditure Cycle Purchase...

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Expenditure Cycle Purchase/ Accounts Payable System SALES DEPARTMENT SUPPLIER PO WAREHOUSE Invoice PO PR PR Reviews PR Warehouse Head File Inventory Records Reviews Inventory Records Inventory Count Report PR Prepare PR B
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SALES DEPARTMENT FINANCE ACCOUNTING Invoice from Supplier Receiving Report A File Invoice from Supplier Check voucher Adjust Cash Account in Quicken App Check voucher Check Invoice from Supplier Check Register Prepares and issues check Supplier Receiving Report Purchases Ledger File Encoding of Transactions Invoice from Supplier Receiving Report Checks and reconciles stocks received vs. invoice Invoice from Supplier
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Expenditure Cycle - PROPOSED Purchase/ Accounts Payable System SALES DEPARTMENT SUPPLIER
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