Q1. Sun Food Inc. has different stores in Georgia. Every
morning, in each store, one of the store employees’ reviews
Inventory Status Report for the store and prepare two copies of
Goods Requisition Form (GRF) manually to order merchandise from the
Central Warehouse. Store Manager reviews, approves and signs the
orders. One copy is filed in the store’s records by the requisition
number and the other copy is sent to the Central Warehouse. The
Central Warehouse staff sends the merchandise to the store, files
its copy of the GRF form in its records by date, and updates the
inventory record of the company on inventory cards manually.
a. Prepare a system flowchart for Goods Requisition Process at Sun
Food as described above
b. Prepare a dataflow diagram for Goods Requisition Process at
Sun Food as described above
1. Flow charts of Goods requisition of Sun foods .
Here , first employee will check the stock status , then he'll fill the GRF form and to be approved by Store Manager and then 1 copy of GRF to be send to the central warehouse . Hence flow chart will be look like
2. Dataflow diagram
Q1. Sun Food Inc. has different stores in Georgia. Every morning, in each store, one of...
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create flowchart of account payable process using
symbols.
You are Cathy Apple, internal audit and your task is to produce the flowchart of the accounts payable process. Review the attached transcript of your interview with the manager or a description of the process. Hint: Follow the process described in the videos - Rough out the process on paper then use Excel to produce the final flowchart. Mr. Butts doesn't mention it to Cathy, but the company uses SAP as its...
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You are Cathy Apple, internal audit and your task is to produce the flowchart of the accounts payable process. Review the attached transcript of your interview with the manager for a description of the process. Hint: Follow the processes described in the videos - Rough out the process on paper then use Excel to produce the final flowchart. Mr. Kluber doesn’t mention it to Cathy, but the company uses SAP as its ERP system, from creating purchase orders to printing...
You are Cathy Apple, internal audit and your task is to produce the flowchart of the accounts payable process. Review the attached transcript of your interview with the manager or a description of the process. Hint: Follow the process described in the videos - Rough out the process on paper then use Excel to produce the final flowchart. Mr. Butts doesn’t mention it to Cathy, but the company uses SAP as its ERP system; from creating P.O.’s to printing checks....
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Formula One Formula one sells auto parts at fourteen stores in Northern Virginia and Washington, DC. The. following describes the business processes Formula One uses for the acquisition of Inventory items. Formula One has a purchasing department centrally located at company headquarters in Burke, VA. The acquisition/payment process begins when a store manager determines a need for inventory at his/her location. The manager enters the requested items directly into the ERP system to generate a purchase requisition form. A purchasing...
Formula One Formula one sells auto parts at fourteen stores in Northern Virginia and Washington, DC. The following describes the business processes Formula One uses for the acquisition of inventory items. Formula One has a purchasing department centrally located at company headquarters in Burke, VA. The acquisition/payment process begins when a store manager determines a need for inventory at his/her location. The manager enters the requested items directly into the ERP system to generate a purchase requisition form. A purchasing...
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