A/P Calvin Chang HW 2 Purchase Warehouse Cashler Sales Check Inv. Open Journal PO File Retrieve Blank Availability Checks B VMF Invoic Prelim. Balance >100? ves Receiving ITE End Report Blank Match Vendor Checks Invoice Process MF No Read Only Access yes Run Checks Prepare OK? Purchase Order Vendor IME No Purchase Vendor Recount Goods Open Order Invoice Update A/P Ledger Cash A/P PO File Disb. Ledge Check No A/P Rec Open IMF Journal Receiving OK? N Ledger PO Scan in Log File goods yes B Vendor No Prelim. Ordered? Receiving C Report C Prepare Prelim. yes Check Register Check Quality of Goods Authorize Prelim. Prelim. Check Receiving Register Report No Controller Of Quality? Auth. ves Receiving Log Authorize Prelim. Check Register Sign Manifest Unsigned Ship Manifest Authorized Signed Warehouse Check QX Read Only Register Ship Access Manifest A