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Purchases Process WYUT manufactures their own swimwear using fabric purchased from local fabric vendors. Every year starting in December, production department employees review the sales orders and determine the quantity of fabric needed from various fabric vendors. After a purchase order is placed, fabric vendors usually ship the fabric within 2 weeks. A warehouse employee receives the fabric and verifies quantities received. Next, a production employee verifies the quality of the fabric received. If the fabric is deemed unusable, the vendor is contacted, and a return is initiated. If the fabric is acceptable, the accounting department initiates payment to the vendor. Each payment to the vendor applies to a single purchase. Purchases are sometimes paid off in installments (i.e., multiple payments over time). All vendors are paid using checks. WYUT assigns sequential numbers to each check. All checks are written on its main bank account