Review Records

Purchase Req. 1

Purchase Req. 2

Purchase Order 2

Purchase Req. 2

Issues Purchase Order

Purchase Order 1

Purchase Order 2

Purchase Order 3

Purchase Order 1

Packing Slip

Packing Slip

Receiving Report 1

Receiving Report 2

Receiving Report 3

Invoice

Receiving Report 3

Invoice

Purchase Journal Journal Voucher

General Ledger

Accounts Payable Subledger Account Summary

Check Check

Vendor