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Essay / Research Paper Abstract
This 10 page paper is written in two parts. The first part f the paper is a flow diagram illustrating the ordering and payment process within a company. The second part of the paper examines the strengths and weaknesses of the system and suggests some changes to reduce the potential weaknesses. The bibliography cites 3 sources.
Page Count:
10 pages (~225 words per page)
File: TS14_TEflowcrt.rtf
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Unformatted sample text from the term paper:
or from catalogue. 3. Purchase order goes to supervisor for approval. 4. Project supervisor signs order. 5. Purchase order
returned to project manager. 6. Order sent to vendor, and copy 1 to accounts clerk 7. Copy 2 of purchase
order is permanently filed. 8. Copy 1 1s filed temporarily. 9. Packing slip received from vendor
10. Packing slip is compared to goods by project manager. 10. Packing slip sent to accounts clerk.
11. Packing slip matched with purchase order 12. Accounts clerk prepares a check (with a copy) and attached it to packing slip 13.
Checks and packing slip sent to project supervisor. 14. Project supervisor signs check. 15. Check and documents returned to accounts clerk. 16.
Check sent to vendor. 17. Copy check, purchase order and packing slip permanently filed.
Question 2 The system above has been charted as a flow diagram with labels on the first
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