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Title: Before a new supplier is added into the supplier master file (or the purchasing master file), the ... Post by: npeelman on Jul 19, 2017 Before a new supplier is added into the supplier master file (or the purchasing master file), the company should
A) conduct a credit check on the new supplier. B) have the supplier detail matched against the invoice detail. C) ask the purchasing manager to verify the authenticity of the supplier. D) have the accounting department enter the necessary detail about the supplier. Title: Re: Before a new supplier is added into the supplier master file (or the purchasing master file), ... Post by: victrox on Jul 19, 2017 Content hidden
Title: Re: Before a new supplier is added into the supplier master file (or the purchasing master file), the ... Post by: npeelman on Jul 24, 2018 Thanks man
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