Requestioning department Purchasing department Receiving department Account payable

Head Supplier
Purchase
order
Purchase Copied of
requisition form each
Special ordering A Buyer Verifies purchase
equipment That Request Is order Vendor invoice Open PO file
Indeed The
Department
Head
Vendor/supplier
Prepare
Matched with
purchase select aplicable
requisition appropriate
purchase order
form supplier Receive
equipment

Purchase
requisition
Payable by debiting
form Prepare department
Place an receiving
order Purchase requestioning
documents equipment account
/prepare an order
order

The copy of
purchase
order doc Stamped
Fowarded all Stamped purchase order Purchase
order doc
The original
purchase
order doc to
Verbaly notifies that
supplier
Open order equipment has received
file

Stamped
Purchase
order doc