Authorized to be ordered and were properly received

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Reference no: EM131288059

In order to ensure that a company pays only for goods which were authorized to be ordered and were properly received, the receiving clerk should _________the packing slip information with the open PO file to verify that the goods were________. The receiving clerk should also_________the goods to ensure the proper quanitity is received and examine them for any signs of damage.

Reference no: EM131288059

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