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Sales authorisation (order department) is a function within the revenue and receipts cycle. Select the activity that does not belong to this function. A. Assessing
Sales authorisation (order department) is a function within the revenue and receipts cycle. Select the activity that does not belong to this function.
A. Assessing whether an order should be accepted
B. Assessing a customers credit limits
C. Assessing the availability of the inventory to fulfil the order
D. Assessing the worthiness of the credit references provided by the customer
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