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    Accounting Information Systems Study Set 1
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    Exam 12: The Purchasing Process
  5. Question
    Notifications That a PO Has Been Prepared and Sent to the Vendor
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Notifications That a PO Has Been Prepared and Sent to the Vendor

Question 21

Question 21

True/False

Notifications that a PO has been prepared and sent to the vendor are sent to the receiving department, the accounts receivable process, and the department or process that requested the purchase.

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