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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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