It is common for companies to configure their systems to automatically issue purchase orders for purchase requisitions meeting certain criteria.
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Q12: The imprest fund concept is primarily restricted
Q13: A voucher payable system encompasses all expenditures,including
Q14: Approval of a purchase requisition usually means
Q15: All eight documents in the SAP ERP
Q16: Well-designed receiving procedures should call for an
Q18: Vouchers themselves can take several forms,and the
Q19: In the procurement business process it is
Q20: Invoice verification is responsible for the payment
Q21: For the procurement business process,assessed risk must
Q22: Once a purchase requisition is completed,it is
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