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The date is now June 27 and you just realized that you have not performed a three-way match for Invoice No. 16-58742. You are missing
The date is now June 27 and you just realized that you have not performed a three-way match for Invoice No. 16-58742. You are missing the evidence that the quantities ordered were received in the warehouse. You phone over to the warehouse but find that everyone has gone home for the day. What should you do?
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