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Control purchasing and accounts payable

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Reference no: EM131051228

An accounting information system (AIS) must include certain source documents in order to control purchasing and accounts payable. For a manufacturing organization, the best set of documents should include:

  • purchase requisitions, purchase orders, inventory reports of goods needed, and vendor invoices.
  • purchase orders, receiving reports, and inventory reports of goods needed.
  • purchase orders, receiving reports, and vendor invoices.
  • purchase requisitions, purchase orders, receiving reports, and vendor invoices.

Reference no: EM131051228

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