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...Data processing purchase system receiving order inventory a requisition sales procedures sub file update and identify items at their prepare po reorder points this vendor program creates an open purchasing packing slip step c rr sort by d e pr report b materi audit atas siklus pengeluaran terminal ledger closed gl batch totals close out account payable voucher accounts pay record pending in register supplier invoice match with ap cash disburshment disbursements transaction listing search copy for due write checks journal end of day general sign f from disbursement check support documents...