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Home Q & A Board Humanities Art and Culture Culinary Arts
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dubluis31 dubluis31
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6 years ago
When there is a variance between the purchase order and the invoice amounts, the purchasing agent should request a(n)
 
  a. requisition form.
  b. order variance form.
  c. order debit firm.
  d. credit memo.
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jessicadbarnesjessicadbarnes
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6 years ago
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