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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Related Book For
Cost Accounting Principles And Applications
ISBN: 9780028034287
6th Edition
Authors: Horace R. Brock, Linda Herrington
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