Which of the following explains the activities required prior to paying a supplier invoice for goods ordered? Select one: O Check supplier financial capability, check
Which of the following explains the activities required prior to paying a supplier invoice for goods ordered? Select one: O Check supplier financial capability, check all goods have been used or sold, ask for discount O Find the goods, prepare a requisition form, send an order acknowledgement O Check budget holder has authorized the purchase order, wait until the supplier chases for payment O Check invoice against original documents, check for receipt of goods, check for problems with goods
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