This preview has intentionally blurred sections. Sign up to view the full version.View Full Document
Unformatted text preview: Accounting Department Purchasing Department 1 Receive Source Documents Prepare P.O. & Update File Check Inv. & Prepare Purchase Requisition N to Vendor Page 1 1 Purchase Requisition Post Source Documents Source Documents Journals or Ledgers D Purchase Requisition Vendor File Purchase Order 1 2 4 3 PO filed along with Purchase Requisition to Receiving Department to Accounting Department...
View Full Document
This note was uploaded on 02/05/2011 for the course ACCOUNTING 361 taught by Professor Anand during the Fall '09 term at George Mason.
- Fall '09