INVOICE
P.O
RECEIVING RECEIPT(& GOODS)
PURCHASE & PAY DATA
PURCHASEREQUESTS
Purchase to Pay Diagram - BLANKS
PU
R
CHASE
T
O
P
A
Y
P
R
OCESS
VENDOR
P
A
CK SLIP
(& GOODS)
P
A
YMENT
P
.O
. COPY
V
ARIOUS
DE
P
A
R
TMENTS
W
AREHOUSE
G/L & FIN
REPO
R
TING
P
R
OCESS