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Title: To minimize the number of checks that need to be written to pay vendor invoices Post by: barry on Nov 3, 2014 To minimize the number of checks that need to be written to pay vendor invoices a company should use a
A) voucher system. B) just-in-time inventory system. C) nonvoucher system. D) evaluated receipt settlement system. Title: Re: To minimize the number of checks that need to be written to pay vendor invoices Post by: newstart on Nov 5, 2014 Content hidden
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