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Summarize the document flow, or steps, in a voucher system by placing the following actions in their correct order of occurrence.

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The correct order of document flow in a voucher system is:

  1. A purchase requisition is filled out and placed in voucher.
  2. A purchase order is completed and a copy is placed in voucher.
  3. A receiving report is completed when the order arrives and placed in voucher.
  4. The accounting department approves payment of the invoice and approval is placed in voucher.
  5. The cashier issues a check for the amount of the invoice.

How is a voucher system used to place an order?

The first step is the placement of a purchase requisition by a department in a voucher. The relevant purchase order is then filled out and then put in a voucher.

Once the purchase is done and the order arrives, there is a receiving report completed which allows the accounting department to pay for the order by first approving it and then passing it to the cashier.

Find out more on the voucher system at https://brainly.com/question/24258032

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