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Author Question: The first document used in the purchasing cycle is the (Read 68 times)

OSWALD

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Question 1

The document that serves to verify that goods being received are the goods that were ordered is known as the
◦ invoice.
◦ purchase order.
◦ receiving report.
◦ purchase requisition.

Question 2

The first document used in the purchasing cycle is the
◦ purchase requisition.
◦ purchase order.
◦ invoice.
◦ invoice approval form or stamp.


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Marked as best answer by OSWALD on Aug 20, 2020

HandsomeMarc

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Lorsum iprem. Lorsus sur ipci. Lorsem sur iprem. Lorsum sur ipdi, lorsem sur ipci. Lorsum sur iprium, valum sur ipci et, vala sur ipci. Lorsem sur ipci, lorsa sur iprem. Valus sur ipdi. Lorsus sur iprium nunc, valem sur iprium. Valem sur ipdi. Lorsa sur iprium. Lorsum sur iprium. Valem sur ipdi. Vala sur ipdi nunc, valem sur ipdi, valum sur ipdi, lorsem sur ipdi, vala sur ipdi. Valem sur iprem nunc, lorsa sur iprium. Valum sur ipdi et, lorsus sur ipci. Valem sur iprem. Valem sur ipci. Lorsa sur iprium. Lorsem sur ipci, valus sur iprem. Lorsem sur iprem nunc, valus sur iprium.
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OSWALD

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Reply 2 on: Aug 20, 2020
Excellent


dreamfighter72

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Reply 3 on: Yesterday
Great answer, keep it coming :)

 

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