QUESTION $4(10$ marks$)$ The following lists identify a number of the departments and documents at Steelworks $($Pty$)$ Ltd$,$ a supplier of steel products. Departments $1.$ Receiving $($warehouse$)2.$ Despatch $($warehouse$)3.$ Marketing $4.$ Administration $($warehouse$)5.$ Buying$/$ ordering $6.$ Accounting $7.$ Human resources $8.$ Wages $9.$ Inventory requisition Documents $1.$ Purchase invoice $2.$ Internal sales order $3.$ Purchase order $4.$ Payroll $5.$ Delivery note $($company$)6.$ Delivery note $($supplier$)7.$ Goods received note $8.$ EFT requisition FACULTY OF COMMERCE, MANAGEMENT AND LAW OLD CURRICULUM MODULES $26|$ P a g e YOU ARE REQUIRED TO: $1.$ Identify, in order, the departments that would be involved in the acquisition of and payment for credit purchases in this company. $(2)2.$ For each department identified, indicate which documents, if any, would be used$/$ generated. $(4)3.$ Indicate, with a brief explanation, the sequence in which the documents would be used. $(4$