Accounts Payable Question:
How is a PO (Purchase order created)?
Answers:
Answer #1A document or form used by a customer to issue an order for goods or services.
I want notes on
1.Procure to pay cycle with accounting entries
2.order to cash
3.record to report
4.Sox
I want notes on
1.Procure to pay cycle with accounting entries
2.order to cash
3.record to report
4.Sox
Answer #2Order to cash
Answer #3Based upon the Quattation
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