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Data Flow Diagram of Expenditure Cycle
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Data Flow Diagram of Expenditure Cycle
accountingFull description...
Author:
Waynestonne Driz
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Inventory records/ file
valid vendor file (reference file)
Posting of
Receiving
inventory
Department
Inventory Conrol
Examines the
Prepares
inventory
purchase
Select supplier
records
requisition
and prepare
Ship
supplier
purchase order
Goods
Inspection and preparation of receiving report
Supplier’s
invoice
Purchase Department A/P Department
warehouse Department filling cabinet
A/P Department file
Record
Reconciliation of
and filing
the three
of check
Documents Payment of due
Posting of data
date Remove liability
A/P
Purchase
Preparatio
and prepare
Subsidiary
Journal
n of check
voucher
Account
of the CD clerk
supplier
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