Warehouse Department
All warehouse operations:
Purchases – Sales – Transfers – Material Issue Vouchers – Material Receipt Vouchers – Price Quotations – Purchase Orders – Replenishment
Item movement – Inventory counting – Invoice profits – Sales representatives’ sales
Accounting Department
(Receipts – Payments – Journal Entries)
General Ledger – Journal – Trial Balance (by balances or totals) – Account Balances – Revenue and Expense Analysis – Final Accounts / Financial Statements