Below is a narrative of the "Order goods and services" portion (bubble 2.0)of the purchasing process described in Chapter 12.
Narrative Description
The first process involves vendor selection (bubble 2.1).A buyer generally consults the vendor master data to identify potential suppliers that have been approved for use by the organization and then evaluates each prospective vendor for a particular purchase.
After the vendor has been selected,the buyer prepares a purchase order (PO).Process bubble 2.2 of depicts the process of preparing a PO.The "purchase order" data flowing out of process 2.2 is sent to the vendor.At the same time,the inventory master data is updated to reflect the goods on order.A record of the purchase is stored on the PO master data,and PO information is distributed to several
departments,including the requesting department,the inventory management process,accounts payable process,and receiving.
Required:
From the DFD (TB Figure 12.3)and the narrative description above,explode bubble 2.0 into a lower-level diagram showing the details of that process.
Correct Answer:
Verified
Q121: Management should exercise the control plan of
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Q123: Management should exercise the control plan _
Q124: The control plan _ assumes that there
Q125: _ means that before a receipt can
Q132: Below is a narrative describing the "Receive
Q135: To prevent duplicate purchase requests and to
Q136: TB Figure 12.13 is the annotated systems
Q139: Before executing a purchase, buyers should compare
Q139: Below is a narrative of the "Determine
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