Use the provided document flowchart to create a narrative for the system. Submit your typed narrative via this submission folder. From From Purchasing Receiving 988 Receiving Report Purchase Order Match Purchase. Order, Receiving Report, and Invoice Purchase Order Receiving Report Accounts Payable Vendor Invoice From Vendor Vendor Invoice Record Invoice Vendor Invoice AP Ledger Purchase Onder Receiving Report Vendor Invoice Chock 2 (Void Copy) Attach all documents Accounts Payable Process Cash Disbursements Journal Post Disbursements Monthly D AP Lodger Prepare Monthly A/P Activity Report A/P Activity Report Controller Purchase Onder Receiving Report Vendor Invoice Purchase Onder Prepare Vendor Check Cash Disbursements Journal Receiving Report Vendor Invoice Check I Check 2 (Void Copy) B Purchase Onder Owner Review and Sign Check Purchase Order Receiving Report A/P Activity Report D Receiving Report Vendor Invoice Check 2 (Void Copy) Vendor Invoice Check I Check 2 (Copy) Check I Mail to Vendor A/P Activity Report Review AT Report