1.

Adelia Dwijayanti Mandiri (02)

2. Aryo Mulki Santoso (08)
3. Eva Lutfita Sari (11)
4. Muhammad Dimas Syafi'i (17)
5. Riki Wahyudi Hasibuan (20)
PURCHASE SYSTEM FLOWCHART

Vendor Pruchasing Department Inventory Control Receiving Account Payable General Ledger

PO
Purchase Review
Inventory Ledger PO Blind Copy D
Requisition Records
PO

Journal Voucher Summary

File AP
Prepare A
Purchase PR PO Pending
Purchase File
Requisition
order Purchase
Requisition
Post
Packing Slip General Ledger
and
PO PR
Receiving Reconcile
PO PO
PO Report
PO
Prepare PO
Receiving Packing Slip
PO Report Summary
Receiving
Report Journal Voucher
B
C Invoice
RR File

RR
RR
RR

Receiving Post
Report Liability File
Stores
Voucher Register Purchase Journal

Journal Voucher

Packing Slip
Open Account Payable
Po Sub Ledger
Receiving
C Report
A Receiving
Reconcile and Report
File
PO

Invoice (Copy) Receiving Report

Purchase Update Record Inventory Ledger
Requisition Invoice
Purchase Cash Disbursment
Order Summary
Voucher
PR C
Purchase Report
PO

Invoice RR

Closed D Voucher Pay

or
PO
Open AP File
B

File