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What process should Umqhele follow when they receive an invoice from a supplier before it is entred into the purchasing journal?

What process should Umqhele follow when they receive an invoice from a supplier before it is entred into the purchasing journal?  

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When Umqhele receives an invoice from a supplier before it is entered into the purchasing journal they should follow the following process 1 Verify th... blur-text-image
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