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In a sales/accounts receivable system the original customer purchase order is sent to billing. What misstatement does sending the original, not a copy, best help

In a sales/accounts receivable system the original customer purchase order is sent to billing.

What misstatement does sending the original, not a copy, best help to prevent?

Falsification of order

Failure to record the sale.

Incorrect shipment of the order.

Order not collectible

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