accounting information systems: 9th heagy

Manual Purchasing and Payments...Part 1 Inventory Control Purchaing Receiving Prepare purchase Hold untl goods arive 15) masked copy) List of To Vendor masked copy) To /P Inventory sub, ledger Manual Purchasing and Payments...Part 1 Inventory Control Purchaing Receiving Prepare purchase Hold untl goods arive 15) masked copy) List of To Vendor masked copy) To /P Inventory sub, ledger