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Author Question: What typically ends the acquisitions and payment cycle? (Read 137 times)

cyc028

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on: Aug 21, 2022

Question 1

The computer-generated file which records acquisitions, disbursements and allowances for each vendor is the
◦ accounts payable master file.
◦ cash disbursements file.
◦ acquisitions transaction file.
◦ purchase approval file.

Question 2

What typically ends the acquisitions and payment cycle?
◦ issuance of a purchase requisition or request for purchase of goods/services
◦ issuance of a payment on accounts payable
◦ approval of a new vendor
◦ purchase requisition
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Marked as best answer by cyc028 on Aug 21, 2022

marufp

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Reply #1 on: Aug 21, 2022
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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cyc028

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Reply 2 on: Aug 21, 2022
Thanks for the timely response, appreciate it

bitingbit

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Reply 3 on: Yesterday
Gracias!

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