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Below are the documents commonly encountered in a procurement business process: a. Purchase requisition b. Purchase order c. Receiving report d. Payment voucher Required: For

Below are the documents commonly encountered in a procurement business process:

a. Purchase requisition

b. Purchase order

c. Receiving report

d. Payment voucher

Required: For each document, (1) state where it originated, and (2) give the entity or entities (e.g., other departments or parties) which would most likely receive a copy of the document or that should access it in a database.

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