Click and drag on elements in order

Summarize the document flow, or steps, in a voucher system by placing the following actions in their correct order of occurrence.

Instructions

Choice 1 of 5. A purchase requisition is filled out and placed in voucher. toggle button

A purchase requisition is filled out and placed in voucher.

Choice 2 of 5. A receiving report is completed when the order arrives and placed in voucher. toggle button

A receiving report is completed when the order arrives and placed in voucher.

Choice 3 of 5. The accounting department approves payment of the invoice and approval is placed in voucher. toggle button

The accounting department approves payment of the invoice and approval is placed in voucher.

Choice 4 of 5. A purchase order is completed and a copy is placed in voucher. toggle button

A purchase order is completed and a copy is placed in voucher.

Choice 5 of 5. The cashier issues a check for the amount of the invoice. toggle button

The cashier issues a check for the amount of the invoice.