How to set up a Receiving Inspection (step by step)
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Texts: 25. Veggie Ball Inc.'s receiving department uses an automated tool to compare the receipt of supplies with approved purchase orders. Accounts receivable can, at their option, access the online receiving report. If no action is taken within 72 hours, the system will automatically approve the vendor's invoice for payment. Which of the following would best mitigate the risk related to these activities?1) Accounts payable should reconcile the purchase order and the receiving report.2) The inv
Texts: 25. Veggie Ball Inc.'s receiving department uses an aut…
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