The supervisor gives5 the signed requisition to the secretary. The secretary enters6 the information on the requisition into the system. The information includes the Employee# of the employee who made the request and the Employee# of the supervisor. The system checks7 the Employee table to verify that both employees’ information is valid. The computer checks8 to determine that the order is to an approved supplier (supplier should be in the Supplier table). If the odder is for inventory, the system checks9 that an inventory record for the item already exists in the Inventory table. The system checks10 that the information entered is complete. It then records11 the information in the Requisition table