Task Level Models - department There clerks select a vendor...

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ACCY 361: Assignment #4 Flowcharts – Task Level Models (10 points) This was taken from an exercise prepared by George Bodnar and William Hopwood. The GMUZ Company maintains a perpetual inventory system.  Clerks in the accounting department post the data  manually from receiving reports, copies of purchase orders, and other transactions, such as returns and adjustments  to the inventory records.  The source documents are filed by posting date.  The inventory records are analyzed after  each posting to determine if the item should be reordered. If an item needs to be reordered, a purchase requisition (one copy) is prepared and sent to the purchasing 
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Unformatted text preview: department. There, clerks select a vendor from a master vendor file, prepare a purchase order (four copies), and update the vendor file to reflect the order. The purchase order is approved and distributed as follows: original copy to the vendor; copy 2 if filed numerically with the corresponding purchase requisition attached; copy 3 is forwarded to the receiving department; copy 4 is sent to the accounting department. Required: 1. Prepare a task-level document flowchart of the preceding process using a computer graphics software program. It cannot be hand-drawn....
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