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  • Don Domenico - TUGAS 2 SIA

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    Don Domenico D
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    The document outlines the process for replenishing stock from a retail store's warehouse. The retail store clerk requests replenishments from the warehouse by submitting a requisition. The inventory control department reviews and approves the requested amounts. The warehouse clerk then prepares the requisition order and sends it to the purchasing department, who generates a purchase order to send to vendors. The accounts payable department receives invoices from vendors, checks them against purchase orders, and makes payment after clearing any discrepancies.

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    TUGAS 3 SIA

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    506139_Don Domenico_TUGAS 2 SIA

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    The document outlines the process for replenishing stock from a retail store's warehouse. The retail store clerk requests replenishments from the warehouse by submitting a requisition. The inventory control department reviews and approves the requested amounts. The warehouse clerk then prepares the requisition order and sends it to the purchasing department, who generates a purchase order to send to vendors. The accounts payable department receives invoices from vendors, checks them against purchase orders, and makes payment after clearing any discrepancies.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    14 views1 page

    Don Domenico - TUGAS 2 SIA

    Uploaded by

    Don Domenico D
    The document outlines the process for replenishing stock from a retail store's warehouse. The retail store clerk requests replenishments from the warehouse by submitting a requisition. The inventory control department reviews and approves the requested amounts. The warehouse clerk then prepares the requisition order and sends it to the purchasing department, who generates a purchase order to send to vendors. The accounts payable department receives invoices from vendors, checks them against purchase orders, and makes payment after clearing any discrepancies.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pdf or txt
    of 1

    Don Domenico Darmawan

    22/506139/EK/24189
    S1 Akuntansi 2022
    Tugas 3 (3.4 Hal 104)

    Retail store requisite The clerk receives the


    Retail Store things that runs out at the ordered requisition and
    store to the warehouse completes a receiving
    report

    Inventory Control Inventory department


    accepts or giving suggestion
    Department
    about the amount

    The clerk receives the


    Warehouse clerk prepares
    Warehouse Department the requisition, based on the
    ordered requisition and
    completes a receiving
    inventory department
    report
    Agent checks the order,
    Purchase order of the approves it, and send it to
    Purchasing Department
    requisition is generated the vendor.

    Receiving invoice Purchase Order & Payment is made


    Accounts Payable from vendors, for Received invoice to the vendor
    Department the purchase checked with against the
    invoice for invoice after
    order
    discrepencies clearing

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