Spice House Enter Bills from Vendors Narrative

Spice House Enter Bills from Vendors Narrative
Vendors send bills to Spice House.When Spice House receives a bill from a vendor, the bill is matched to the purchase order and receiving report. Once the bill is verified, it is recorded in the accounting system.
The Spice House database tables: Employee, Customer, Vendor, Purchase Order, Purchase Order Line, Item, Invoice, Invoice Line, Accounts Payable, Accounts Receivable
-Create a business process map organizer for the Spice House Enter Bills from Vendors narrative.

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