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DQuestion 43 4 pts In the AP/CD process, which of the following documents would be matched with the vendor invoice to ensure that the
DQuestion 43 4 pts In the AP/CD process, which of the following documents would be matched with the vendor invoice to ensure that the purchase was authorized and goods were received? O purchase order and receiving report O purchase order and disbursement voucher O sales order and receiving report O purchase requisition and vendor packing slip
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