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which document is no longer used to approve a supplier payment when a company uses ERS a) Receiving Report b) Purchase Order c) Supplier Invoice
which document is no longer used to approve a supplier payment when a company uses ERS
a) Receiving Report
b) Purchase Order
c) Supplier Invoice
d) Credit Memo
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Auditing And Assurance Services A Systematic Approach
Authors: William F. Messier
6th Edition
0073526908, 9780073526904
