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  • Purchasing (Thomas) President (Rogers) Inventory Department Treasurer Controller Division

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    Mylene Morla
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    The document outlines the inventory purchasing system for Lakeside. It shows the flow of purchase requisitions, receiving reports, and invoices between departments. Key roles include the Purchasing (Thomas) and Treasurer departments who approve purchase requisitions and reconcile invoices. The Inventory department inspects goods and updates inventory records.

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    The document outlines the inventory purchasing system for Lakeside. It shows the flow of purchase requisitions, receiving reports, and invoices between departments. Key roles include the Purchasing (Thomas) and Treasurer departments who approve purchase requisitions and reconcile invoices. The Inventory department inspects goods and updates inventory records.

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    © All Rights Reserved
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    Download as docx, pdf, or txt
    16 views1 page

    Purchasing (Thomas) President (Rogers) Inventory Department Treasurer Controller Division

    Uploaded by

    Mylene Morla
    The document outlines the inventory purchasing system for Lakeside. It shows the flow of purchase requisitions, receiving reports, and invoices between departments. Key roles include the Purchasing (Thomas) and Treasurer departments who approve purchase requisitions and reconcile invoices. The Inventory department inspects goods and updates inventory records.

    Copyright:

    © All Rights Reserved
    Download as DOCX, PDF, TXT or read online from Scribd
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    of 1

    PURCHASING PRESIDENT INVENTORY TREASURER CONTROLLER

    (THOMAS) (ROGERS) DEPARTMENT DIVISION

    Review Inventory PR A C Supplier


    PS Supplier B D
    Records

    PR*c1 RR 1 Invoice RR 2
    PR*c2
    PR Approve Inspect
    goods

    N
    Update Inventory
    PR* Reconcile MPC Purchases
    PR* PS
    RR 2 Journal
    RR1

    RR 2
    Prepare
    PR copies PR*c1 Due date
    C
    RR 1 file
    D C
    Invoice
    N
    PR* C
    PR*c1
    PR*c3 RR 1
    B Invoice
    PR*c2
    PR*c1
    A

    Prepare
    check
    N

    PR*c1 LEGEND:
    Supplier RR 1 PR – Purchase requisition
    C Invoice
    PS – Packing slip
    Check RR – Receiving report
    MPC – Master price list
    c – copy
    Supplier
    * - approved

    INVENTORY PURCHASING SYSTEM: LAKESIDE

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