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Which document is typically used to request goods or services from a supplier? Supplier invoice Purchase order Payment approval form Requisition request
Which document is typically used to request goods or services from a supplier?
Supplier invoice
Purchase order
Payment approval form
Requisition request
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Financial Accounting Study Guide Tools For Business Decision Making
Authors: Paul D. Kimmel, Jerry J. Weygandt, Donald E. Kieso, Barbara Trenholm
4th Canadian Edition
0470155736, 978-0470155738
