When processing non-invoiced disbursements, the trigger for either a true voucher process or a non voucher process is a(n) ______________________________.
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Q90: A(n) _ is designed to reflect formal
Q91: In a relational table for PURCHASE_RECEIPTS, the
Q92: The _ is an interacting structure of
Q93: The VP of finance usually has the
Q94: To initiate an adjustment for returned goods
Q96: The _ data shows, in chronological sequence,
Q97: Within the make payment process, the three
Q98: The _ master data store is a
Q99: The _ triggers the "establish payable" process.
Q100: In the ER diagram for AP/CD process,
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