What Are the Checks That Must Be Completed Prior to the Completion

Question

What Are the Checks That Must Be Completed Prior to the Completion

Examlex · Accepted Answer

The Answer is There are four steps that must be completed,each with its own checks.The requisition check determines whether the items on the invoice are requested per the purchase requisition.The purchase order check determines whether the items on the invoice are ordered per the purchase order.The receiving report check determines whether the items on the invoice are received per the receiving report.Finally,the invoice check determines whether the invoice prices are as agreed with the vendor,the invoice has no calculation errors,and the terms are as agreed with the vendor.

What Are the Checks That Must Be Completed Prior to the Completion

Definitions: