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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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- Fall '09