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Lighting2551 Lighting2551
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5 years ago
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).
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Accounting Information Systems

Accounting Information Systems


Edition: 14th
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KaajalpKaajalp
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5 years ago
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Lighting2551 Author
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5 years ago
You make an excellent tutor!
deathwing
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Good timing, thanks!
my life
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This site is awesome
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