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What is the best way to prevent the acceptance/receiving of goods that were never ordered? A Require specific authorization from the purchasing manager before accepting

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What is the best way to prevent the acceptance/receiving of goods that were never ordered? A Require specific authorization from the purchasing manager before accepting any goods. E om B Enforce an appropriate conflict of interest policy in place. Match the packing slip to a purchase order before accepting delivery. D Order only from approved vendors

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