Taken from accounting information systems - understanding business processes p.202 (considine, parkes, olesen, speer, lee):
The requesting department sends a purchase requisition to the purchasing officer.
When the purchasing officer receives the purchase requisition they enter the details into the computer, which stores the data in the purchase requisitions received data store.
The computer then displays a list of suppliers, which are stored in the supplier master file, and the purchasing officer selects a supplier for the goods that have been requested.
When the purchasing officer receives the purchase requisition they enter the details into the computer, which stores the data in the purchase requisitions received data store.
The computer then displays a list of suppliers, which are stored in the supplier master file, and the purchasing officer selects a supplier for the goods that have been requested.
