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FI CO (MATERIAL MANAGEMENT (VENDORS (AP) (TOMATOES (MEXICAN VENDOR 2,…
FI CO
MATERIAL MANAGEMENT
VENDORS (AP)
TOMATOES
MEXICAN VENDOR 2
CALIFORNIA FARMERS ASSOCIATION
MEXICAN VENDOR 1
VINEGAR
COLORING AGENTS
PRESERVATIVES
PLASTICS FOR PACKAGING
PLASTICS FOR BOTTLES 1000 VNDORS
SMALL WRAPPERS
MISC VENODRS (OFFICE SUP)
SERVICE VENODRS
PHONE LINES ,
REPAIR
CONSTRUCTION
INTERCOMPANY VENDORS
CONSTRUCTION
SUGAR
SALES AND DISTRUBUTION
CUSTOMERS (AR)
WALMART
KFC
SAMS CLUB
MCDONALDS
COSTCO
PRODUCTION PLANNING
HR
SUB LEDGER (NOT GL ACCOUNTS)
PURCHASE ORDER NUMBER 1 LB = $2 QUANTITY OF 1000 LBS
TRADE VENDORS = REALLY IMPORTANT
PURCHASE ORDER
PROCURE TO PAY
PLAN TO PRODUCE
ORDER TO CASH
VENDOR = SUPPLIER
BILL = INVOICE