Receives inventory items from vendor

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Reference no: EM132303632

1. When Harmon Inc. receives the inventory items from the vendor, an employee verifies the items listed on the packing slip with the items listed on the purchase order. Then another employee records the items received and database tables are updated. Harmon Inc. generates a receiving report and an exception report listing items on the purchase order that have not been received. The reports are sent to the account (receiving report) and the vendor (exception report).

Harmon Inc. database tables: Item, Customer, Sales Order, Sales Order Line, Vendor, Purchase Order, Purchase Order Line, Employees, Employee Type, Time, Cash Receipts, Cash Account, and General Ledger

Annotate the narrative

Prepare the BPM Organizer

Prepare the flowchart

Prepare the BPM

2. Discuss the use of directness in internal operational communications. Why is it desirable? Can it be overdone? When might indirectness be appropriate?

Reference no: EM132303632

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