The Objectives for Existense are:Objective #$1$: verify all recorded inventory transactions were received $($and are valid$)$ and the inventory balance exists

Procedure #$1$a: Check Receiving Reports against Purchase orders

Procedure #$2$b: Verify Inventory Balance

Objective #$2$: Verify all recorded Accounts payable transactions were incurred $($are valid$)$ and the accounts payable balance exists.

Procedure #$2$a: Match Invoices to Received Items

Procedure #$2$b: Verify Accounts Payable Balance

$**$side note: I know what tests to run on alteryx but I dont know what formulars or how to do it on alteryx. I need help on what fomrulas to use and how to imput the stuff on alteryx$**$

Fig. $2$ Expenditure Conceptual View