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After completing your REVEL assignment on the Purchasing Cycle, read the following document: Als Purchasing Cycle - Purchasing Materials and Supplies Business Risks and Controls.pdf At - Alternative Formats Pay particular attention to the INTERNAL CONTROLS section of the document. Using the Textbook (REVEL), Internet Information Searched and the Document, answer the following questions: 1. Computer system input screens and routines are used to generate purchase order documents/transactions (The Purchasing Module of an ERP). Identify several types of controls you would design into these screens to help ensure only accurate and authorized data is input into the system and processed when creating a new purchase order. Be creative! 2. If you were going to design a Purchase Order System "Exception" report, what types of "exceptions" related to the Purchase Order Process would you include? I am not looking for AlL exceptions, just a few. 3. Scenario: The warehouse manager greets a delivery truck at the warehouse dock. The driver is delivering an order from ABC vendor that included 53 pairs of bookends. The warehouse managers computer screen says that the order should have only been for 35 pair of bookends. The driver says to the warehouse manager "I'll just leave them here on the dock, you can return them if the order was not right". What should the warehouse manager do? y particular attention to the INTERNAL CONTROLS section of the document. Using the Textbook (REVEI 1. Computer system input screens and routines are used to generate purchase order documents/trar design into these screens to help ensure only accurate and authorized data is input into the system 2. If you were going to design a Purchase Order System "Exception" report, what types of "exceptions' exceptions, just a few. 3. Scenario: The warehouse manager greets a delivery truck at the warehouse dock. The driver is deli managers computer screen says that the order should have only been for 35 pair of bookends. The return them if the order was not right". What should the warehouse manager do? Materials and Supplies Business Risks and Controls.pdf AV - Alternative Formats AL CONTROLS section of the document. Using the Textbook (REVEL), Internet Information Searched and the Document, answer the following questions: and routines are used to generate purchase order documents/transactions (The Purchasing Module of an ERP). Identify several types of controls you would p ensure only accurate and authorized data is input into the system and processed when creating a new purchase order. Be creative! urchase Order System "Exception" report, what types of "exceptions" related to the Purchase Order Process would you include? I am not looking for ALL ger greets a delivery truck at the warehouse dock. The driver is delivering an order from ABC vendor that included 53 pairs of bookends. The warehouse ys that the order should have only been for 35 pair of bookends. The driver says to the warehouse manager "I'll just leave them here on the dock, you can ot right". What should the warehouse manager do? After completing your REVEL assignment on the Purchasing Cycle, read the following document: Als Purchasing Cycle - Purchasing Materials and Supplies Business Risks and Controls.pdf At - Alternative Formats Pay particular attention to the INTERNAL CONTROLS section of the document. Using the Textbook (REVEL), Internet Information Searched and the Document, answer the following questions: 1. Computer system input screens and routines are used to generate purchase order documents/transactions (The Purchasing Module of an ERP). Identify several types of controls you would design into these screens to help ensure only accurate and authorized data is input into the system and processed when creating a new purchase order. Be creative! 2. If you were going to design a Purchase Order System "Exception" report, what types of "exceptions" related to the Purchase Order Process would you include? I am not looking for AlL exceptions, just a few. 3. Scenario: The warehouse manager greets a delivery truck at the warehouse dock. The driver is delivering an order from ABC vendor that included 53 pairs of bookends. The warehouse managers computer screen says that the order should have only been for 35 pair of bookends. The driver says to the warehouse manager "I'll just leave them here on the dock, you can return them if the order was not right". What should the warehouse manager do? y particular attention to the INTERNAL CONTROLS section of the document. Using the Textbook (REVEI 1. Computer system input screens and routines are used to generate purchase order documents/trar design into these screens to help ensure only accurate and authorized data is input into the system 2. If you were going to design a Purchase Order System "Exception" report, what types of "exceptions' exceptions, just a few. 3. Scenario: The warehouse manager greets a delivery truck at the warehouse dock. The driver is deli managers computer screen says that the order should have only been for 35 pair of bookends. The return them if the order was not right". What should the warehouse manager do? Materials and Supplies Business Risks and Controls.pdf AV - Alternative Formats AL CONTROLS section of the document. Using the Textbook (REVEL), Internet Information Searched and the Document, answer the following questions: and routines are used to generate purchase order documents/transactions (The Purchasing Module of an ERP). Identify several types of controls you would p ensure only accurate and authorized data is input into the system and processed when creating a new purchase order. Be creative! urchase Order System "Exception" report, what types of "exceptions" related to the Purchase Order Process would you include? I am not looking for ALL ger greets a delivery truck at the warehouse dock. The driver is delivering an order from ABC vendor that included 53 pairs of bookends. The warehouse ys that the order should have only been for 35 pair of bookends. The driver says to the warehouse manager "I'll just leave them here on the dock, you can ot right". What should the warehouse manager do

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