 The McGraw-Hill Companies, Inc., 2000 Irwin/McGraw-Hill Event Logical Structures: (used to store documentation data about events) PURCHASE REQUESTPurchase Request #, [Inventory Control Clerk Employee #], [Reviewing Supervisor Employee #], Date, Time, Special requests or comments PURCHASE ORDERPurchase order #, [Vendor #], [Purchasing Clerk Employee #], [Purchase Request #], Date, Time, Shipping instructions, Cancel by date, Location of order (e.g., phone, fax, or mail), Shipping expenses, Sales tax, Order confirmation number RECEIVE GOODSReceipt #,Vendor s Invoice #, [Employee # of Accounts payable clerk who compares vendor s invoice and receipt information], [Purchase Order #], [Receiving Clerk Employee #], [Vendor #], [Warehousing Employee #], Date, Time received, Shipping cost, Sales tax, Time transferred to Warehousing DISBURSE PAYMENTCheck #, [Cash account #], [Cashier employee #], [Vendor #], [Accounts Payable Clerk Employee #], Date, Time, Amount disbursed REQUEST/INVENTORY[Purchase Request #], [Inventory Item #], Quantity requested, Product specifications ORDER/INVENTORY[Purchase Order #], [Inventory Item #], Quantity ordered, Negotiated Cost each RECEIVE/INVENTORY[Receipt #], [Vendor s Invoice #], [Inventory Item #], Quantity received, Cost each, Condition comments RECEIVE/PAYMENT[Receipt #], [Vendor s Invoice #], [Check #], Amount applied to this invoice, purchase discounts applicable, purchase discounts taken Christopher, Inc.
{"Image DocumentName": "Christopher, Inc. Acquisition/Payment Process", "Image ImageDescription": "Event Logical Structures: (used to store documentation data about events) PURCHASE REQUEST. Purchase Request # , [Inventory Control Clerk Employee #], [Reviewing Supervisor Employee #], Date, Time, Special. requests or comments. PURCHASE ORDER. Purchase order # , [Vendor #], [Purchasing Clerk Employee #], [Purchase Request #], Date, Time, Shipping instructions, Cancel by date, Location of order (e.g., phone, fax, or mail), Shipping expenses, Sales tax, Order confirmation number. RECEIVE GOODS. Receipt # , Vendor s Invoice # , [Employee # of Accounts. payable clerk who compares vendor s invoice and receipt. information], [Purchase Order #], [Receiving Clerk Employee. #], [Vendor #], [Warehousing Employee #], Date, Time. received, Shipping cost, Sales tax, Time transferred to. Warehousing. DISBURSE PAYMENT. Check # , [Cash account #], [Cashier employee #], [Vendor #], [Accounts Payable Clerk Employee #], Date, Time, Amount. disbursed. REQUEST/INVENTORY. [ ], [ Inventory Item # ], Quantity requested, Product specifications. ORDER/INVENTORY. Purchase Order # ], Quantity ordered, Negotiated Cost each. RECEIVE/INVENTORY. ], Quantity. received, Cost each, Condition comments. RECEIVE/PAYMENT. ], Amount applied. to this invoice, purchase discounts applicable, purchase. discounts taken.", "Image XResolution": "37", "Image YResolution": "37", "Image ResolutionUnit": "Pixels/Centimeter", "Image Software": "SlidePlayer", "Image YCbCrPositioning": "Centered"}