Clerk Accounts Payable Question:
Tell me how is a PO (Purchase order created)?
Answer:
A 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
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