In the ER diagram of the AP/CD process, VALID_INVOICES are received from the purchasing department.
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Q7: The cashier is responsible for processing vendor
Q8: The Level 0 diagram of the AP/CD
Q9: A disbursement voucher is designed to reflect
Q10: When the vendor payment is made, the
Q11: The vendor sends a confirmation to establish
Q13: A true voucher system requires that all
Q14: The vendor invoice triggers the "establish payable"
Q15: The notification of an obligation to pay
Q16: The cashier usually reports to the controller.
Q17: The VP of finance usually has the
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