Once a purchase request is approved, what is the next step? A The inventory master file...
Once a purchase request is approved, what is the next step?
| A |
The inventory master file is accessed to find the preferred supplier(s). |
|
| B |
The accounts payable department approves the purchase request, creating a purchase order. |
|
| C |
The department that created the purchase request may buy the requested item(s). |
|
| D |
The system creates a purchase order. |
Homework Answers
| Option A is the answer | |
|
Once the purchase request is approved by the purchasing department, inventory master file will be accessed to match with the preferred supplier(s) Comment if you face any issues |
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Once a purchase request is approved, what is the next step?
A
The inventory master file...
Once a purchase request is approved, what is the next step? A The inventory master file...
Once a purchase request is approved, what is the next step? A The inventory master file is accessed to find the preferred supplier(s). B The accounts payable department approves the purchase request, creating a purchase order. C The department that created the purchase request may buy the requested item(s). D The system creates a purchase order.
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create a flowchart for the following
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create a flowchart for the following
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Sultona check the flow Mid-term Analysis #3: Last year, Gold Rock LLC. purchased over $10 million worth of office equipment under its "special ordering system, with individual orders ranging from $5,000 to $30,000. Special orders are for low- volume items that have been included in a department manager's budget. The budget, which limits the types and dollar amounts of office equipment a department head can requisition, is approved at the beginning of the year by the board of directors. The...
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