[1] Select only the Revenue Cycle documents & arrange them in the order they are created/appeared in the cycle (label in numerical order, see 1); [2] indicate the number of copies [No.] for each document; [3] the entity/department [Originating Entity] creates the document, [4] and its recipients or destinations. [ 10 pt ]

Document

Bill of Lading Bill of Materials Credit Memo Customer Checks Deposit Slip Packing Slip

Payroll Checks Payroll Register Picking Ticket Production Orders Purchase Order Purchase Requisitions

Receiving Report Remittance Advice Sales Forecasts Sales Order Shipping Report Voucher Package

Name of Document	No.	Originating Entity	Receipient/Destinations