Structured English

Policy for Ordering New Stock

FOR EACH New-Stock-Request:

1. Find Authorization-Form SUCH THAT Reference-Number

EQUAL TO Request-Number OF New-Stock-Request.

2. IF NO MATCH, discard New-Stock-Request.

OTHERWISE:

Write Purchase-Order FOR Ordered-Item.

Select Supplier FOR WHICH Ordered-Item

appears IN Supplier-Catalgue-Entry.

Copy Supplier-Name-and-Address ONTO Purchase-Order.

Copy Purchase-Order-Number ONTO New-Stock-Request.

File New-Stock-Request WITH Authorization-Form.