The Objectives for Existense are:Objective #1: verify all recorded inventory transactions were received (and are...
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The Objectives for Existense are:Objective #: verify all recorded inventory transactions were received and are valid and the inventory balance exists Procedure #a: Check Receiving Reports against Purchase orders Procedure #b: Verify Inventory Balance Objective #: Verify all recorded Accounts payable transactions were incurred are valid and the accounts payable balance exists. Procedure #a: Match Invoices to Received Items Procedure #b: Verify Accounts Payable Balance side note: I know what tests to run on alteryx but I dont know what formulars or how to do it on alteryx. I need help on what fomrulas to use and how to imput the stuff on alteryx Fig. Expenditure Conceptual View 
The Objectives for Existense are:Objective #: verify all recorded inventory transactions were received and are valid and the inventory balance exists
Procedure #a: Check Receiving Reports against Purchase orders
Procedure #b: Verify Inventory Balance
Objective #: Verify all recorded Accounts payable transactions were incurred are valid and the accounts payable balance exists.
Procedure #a: Match Invoices to Received Items
Procedure #b: Verify Accounts Payable Balance
side note: I know what tests to run on alteryx but I dont know what formulars or how to do it on alteryx. I need help on what fomrulas to use and how to imput the stuff on alteryx
Fig. Expenditure Conceptual View
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