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Author Question: Once a purchase request is approved, what is the next step? (Read 66 times)

go.lag

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on: Apr 8, 2019
Once a purchase request is approved, what is the next step?
◦ The system creates a purchase order.
◦ The accounts payable department approves the purchase request, creating a purchase order.
◦ The inventory master file is accessed to find the preferred supplier(s).
◦ The department that created the purchase request may buy the requested item(s).
Accounting Information Systems ¦ Romney, Steinbart ¦ 14th Edition
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Marked as best answer by go.lag on Apr 8, 2019

canderson530

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Reply #1 on: Apr 8, 2019
Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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go.lag

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Reply 2 on: Apr 8, 2019
YES! Correct, THANKS for helping me on my review

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Reply 3 on: Yesterday
Great answer, keep it coming :)

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