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Which department maintains copies of purchase orders and receiving reports so that the documents can be compared before the accounting records are updated? Receiving Warehouse
Which department maintains copies of purchase orders and receiving reports so that the documents can be compared before the accounting records are updated? Receiving Warehouse Cash Disbursements Accounts Payable This document, prepared by the vendor, is intended to show the quantities and descriptions of items included in the shipment. Bill of lading Packing slip Purchase order Sales invoice
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