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Create a Process Flow for below scenario. Activity Scenario: COMPANY ABC The company is constructing a new office warehouse...

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Create a Process Flow for below scenario. Activity Scenario: COMPANY ABC The company is constructing a new office warehouse and in need of construction materials. The management decide to purchase Tile Materials from Mariwasa Company. 1. Issued purchase requisition for 1000 pcs of 60x60 tile material 2. Purchasing Department processed the Order and entered in the system. 1000 pcs 60x60 @132.00 pesos each. 3. The manager reviews and approves the Purchase Order. 4. Send the Purchase Order to Supplier. 5. Received the order 1000 pcs tile and entered into the system. 6. Received Invoice from supplier and checks three way matching. 7. Process Payments to supplier and send notification of payment.

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Here is a process flow for the scenario you provided 1 Issued purchase requisition for 1 View the full answer


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Auditing A Practical Approach with Data Analytics

Auditing A Practical Approach with Data Analytics

ISBN: 978-1119401742

1st edition

Authors: Raymond N. Johnson, Laura Davis Wiley, Robyn Moroney, Fiona Campbell, Jane Hamilton

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Posted Date: August 07, 2023 08:26:01
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