Before a disbursement voucher is recorded and approved for payment, copies of the purchase requisition, purchase order,

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Before a disbursement voucher is recorded and approved for payment, copies of the purchase requisition, purchase order, receiving report, and purchase invoice should be compared and doublechecked for accuracy. Why?

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Cost Accounting Principles And Applications

ISBN: 9780028034287

6th Edition

Authors: Horace R. Brock, Linda Herrington

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