Page 40 - F2 Slides 2017-18

Inventory documentation

Information
Document Completed by Sent to
included

Goods required
Purchase Production Purchasing

Requisition form department department Manager’s
authorisation

Supplier
Purchase order Purchasing Accounting (copy) Goods required

form Department Goods receiving

department (copy)

Check of goods

Goods Receiving delivered against
Delivery note Supplier
Department order form

Verification of
Goods Received Goods receiving Purchasing goods received to

Note department department
enable payment

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