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Title: Matching the supplier's invoice, the purchase order, and the receiving report prior to preparing ... Post by: RHCP12 on Aug 1, 2022 Matching the supplier's invoice, the purchase order, and the receiving report prior to preparing the voucher would normally be the responsibility of the
▸ warehouse receiving function. ▸ purchasing function. ▸ general accounting function. ▸ treasury function. Title: Matching the supplier's invoice, the purchase order, and the receiving report prior to preparing ... Post by: danterich on Aug 1, 2022 Content hidden
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