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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...
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- Fall '09
- Accounting, Computer file, Supply chain management terms, Purchase order, purchase requisition