Could you please help me with my assignment(I need both the flow chart and the business process diagram due on 9.12.2016 (6 pm)

MS Television, Inc. Expenditure Cycle Flowchart

MS Television, Inc. (?MS?) sells televisions, projectors, computers and home entertainment systems to corporations, governments, and universities. MS buys items from the original equipment manufacturers and stores them in its warehouse. MS sells items to customers through an on-line catalog and direct sales. Customer orders are picked from the warehouse and shipped to the customer. Management has decided to update its systems and hired you to help them. Your first task is to document the ?as is? business processes. From the narrative below, prepare a document flowchart and business process diagram.

MS Personnel: MS employs four people to handle the functions involved in the expenditure cycle. Maria Gonzalez is the company?s purchasing agent. Joe Hunter runs the warehouse. Betty York is the company accountant. Jasper Hansen handles banking and financing matters.

Purchase Orders:At the end of each day, the computerized inventory management system searches the inventory data file for individual items with inventory levels below the re-order quantity. The system creates and prints a report showing the items below the re-order quantities and the quantities needed to replenish the inventory (the Requisition Report). Joe reviews and approves the Requisition Report and sends it to Maria. She finds vendors who can provide the requested items and negotiates price and other terms. Maria writes the vendor, inventory, quantity, price and other data on a 3-part purchase order, which she sends to Jasper for approval. Jasper returns the approved purchase order to Maria. Maria sends the original to the vendor, one to Betty and files the last copy by vendor name. She files the Requisition Report by date.

Receive Goods:Joe receives the goods from the vendors. He inspects and counts the items. He enters the receiving data in the inventory computer system, which updates the inventory and goods receipt files.

Vendor Invoice:Vendor invoices are sent to Betty. Betty checks the accuracy of the invoice and compares it to the purchase order. She queries the inventory system to determine if the quantity and description of items received match the vendor invoice. Betty writes the quantity received on the invoice. If there is a discrepancy between the invoice, purchase order and receiving data, Betty works with Maria and the vendor to resolve the problem. She adjusts the invoice, if necessary. (Consider one manual process to compare, resolve and adjust?use annotation if more space is needed.) Betty enters the invoice data in the QuickBooks accounting software to update the accounts payable data file and the general ledger data files.

Payment:Each day, Betty instructs QuickBooks to print a two-part check for all accounts payable due. QuickBooks updates the accounts payable data file and the cash disbursements data file. She gives the two-part check, purchase order, and vendor invoice to Jasper. Jasper reviews the package, signs the check, and cancels the supporting documents. He mails the check to the vendor and returns the supporting documents to Betty, who files them by date.

MS Television, Inc. Expenditure Cycle Flowchart MS Television, Inc. (\"MS\") sells televisions, projectors, computers and home entertainment systems to corporations, governments, and universities. MS buys items from the original equipment manufacturers and stores them in its warehouse. MS sells items to customers through an online catalog and direct sales. Customer orders are picked from the warehouse and shipped to the customer. Management has decided to update its systems and hired you to help them. Your first task is to document the \"as is\" business processes. From the narrative below, prepare a document flowchart and business process diagram.( I want both and not just the flow chart) MS Personnel: MS employs four people to handle the functions involved in the expenditure cycle. Maria Gonzalez is the company's purchasing agent. Joe Hunter runs the warehouse. Betty York is the company accountant. Jasper Hansen handles banking and financing matters. Purchase Orders: At the end of each day, the computerized inventory management system searches the inventory data file for individual items with inventory levels below the reorder quantity. The system creates and prints a report showing the items below the reorder quantities and the quantities needed to replenish the inventory (the Requisition Report). Joe reviews and approves the Requisition Report and sends it to Maria. She finds vendors who can provide the requested items and negotiates price and other terms. Maria writes the vendor, inventory, quantity, price and other data on a 3part purchase order, which she sends to Jasper for approval. Jasper returns the approved purchase order to Maria. Maria sends the original to the vendor, one to Betty and files the last copy by vendor name. She files the Requisition Report by date. Receive Goods: Joe receives the goods from the vendors. He inspects and counts the items. He enters the receiving data in the inventory computer system, which updates the inventory and goods receipt files. Vendor Invoice: Vendor invoices are sent to Betty. Betty checks the accuracy of the invoice and compares it to the purchase order. She queries the inventory system to determine if the quantity and description of items received match the vendor invoice. Betty writes the quantity received on the invoice. If there is a discrepancy between the invoice, purchase order and receiving data, Betty works with Maria and the vendor to resolve the problem. She adjusts the invoice, if necessary. (Consider one manual process to compare, resolve and adjustuse annotation if more space is needed.) Betty enters the invoice data in the QuickBooks accounting software to update the accounts payable data file and the general ledger data files. Payment: Each day, Betty instructs QuickBooks to print a twopart check for all accounts payable due. QuickBooks updates the accounts payable data file and the cash disbursements data file. She gives the twopart check, purchase order, and vendor invoice to Jasper. Jasper reviews the package, signs the check, and cancels the supporting documents. He mails the check to the vendor and returns the supporting documents to Betty, who files them by date