GALNAYON, MA. NICOLE M.

CODE 026

Exercise 4. 5
Source Doc Control

a. Sales Order

b. Purchase Order
c. A/R Invoice

2. List down Open Items by comparing the document numbers of Sales Order and A/R Invoices
3. List down Open Items by comparing the document numbers of Purchase Order and A/P Invoices

(Sir ang nakalagay po kasi sa workbook ko is Sales Order and A/R Invoice at PO and A/P Invoice po)

GRPO

Exercise 4. 6
DATA Coding Control
a.) Customer
b.) Vendor