Flowchart Analysis Examine the diagram on the following page and indicate any incorrect initiation and/or transfer of documentation. What problems could this cause?

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Vendor Purchases Inventory Control Purchase Order Packing Slip Prepare Purchase Requisition Inventory Ledger PO and PO Purchase Requisition Purchase Order PR Receiving Report Receiving Accounts Payable Cash Disbursements General Ledger PO Purchase Requisition PO Packing Slip PO Clerk Compare Packing Slip with PO and Prepare RR Receiving Report Packing Slip Purchase Requisition Journal Journal B Invoice PO Voucher Voucher Receiving Report Update RR Receiving Report Record Liability i Voucher Register and Prepare Journal Voucher General Ledger General Stores Voucher Register Purchase Requisition PO Receiving Journal Voucher Journal Voucher Journal Voucher Ledger Update Inventory Ledgers Invoice Receiving Report File and Prepare Journal Voucher Inventory Ledger Journal Voucher Report Invoice Cash Disb Voucher