Trần Khánh Vy - 31211022051

PROBLEM 1.8
b. Send material requisition to inventory
c. Complete receiving report
l. Create purchase requisition
Revenue o. Process sales returns
q. Extract sold goods from the warehouse
u. Send unsettled customer accounts to
collection agency
h. Choose suitable supplier of raw
materials
n. Update work-in-progress file to
accumulate cost data
Expenditure
p. Prepare a bill of materials
r. Approve payment after receiving all
inventory on receiving report
w. Prepare a purchase order
a. Pay pay-as-you-earn (PAYE) payroll
taxes
f. Appoint replacement purchasing clerk
g. Measure employee performance using a
performance management system
i. Ensure employees are up to date with the
Resources/payroll
latest tax provision
j. Record personal and tax information for
new employees
m. Transfer employee contribution to
medical aid t. Confirm hours worked on
automated timekeeping system
k. Determine labor needs for the next
Production
production run
c. Issue stock to investors
d. Borrow money from the bank to
purchase a new factory
Financing cycle
s. Manage dividend payments
u. Send unsettled customer accounts to
collection agency