State of Oklahoma CORE Project
Purchasing Course P132
Purchase Order Matching Process
Table Of Contents
Matching a Voucher to PO
Creating a Purchase Order pg 3
Creating a Voucher against a PO pg 34
Accounting Information Systems, 7e
a. Table of Entities and Activities for Internet Payment Platform (Accounts
Payable and Cash Disbursements Processes)
1. Log on to IPP.
2. Flip PO to invoice.
3. Post in
Chapter 9 Internet Cases and Problems
Internet Case 9.1
Eastern Building Supply, Co.
Eastern Building Supply Co. (EBS) employs a manual system for recording its
credit sales to local builders. The following narrative describes the system.
The warehouse cr
The accounts in the 2008 financial statements which would be
affected by a change to LIFOand thenew amount for each of the
Assuming costs are not computed for each withdrawal (units
received, 5,600, minus units issued, 4,700, equals ending
process, and finished goods. Sometimes a manufacturing or factory suppl
$1,100,000 + $69,000 = $1,169,000. The $69,000 of goods in
transit on which title had passed on December 24 (f.o.b.
shipping point) sho