When goods are received, the receiving clerk should match the goods with The purchase order and the

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When goods are received, the receiving clerk should match the goods with The purchase order and the requisition form.

b. The vendor invoice and the receiving report. The vendor shipping document and the purchase order

d. The receiving report and the vendor shipping document. P-968

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Auditing And Assurance Services A Systematic Approach

ISBN: 9780073337203

5th Edition

Authors: William Messier, Steven Glover, Douglas Prawitt

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