Examlex
Visual scanning is an example of
Purchase Order
An official document issued by a buyer committing to pay the seller for the supply of specific products or services at agreed prices.
Approved Vendor
A supplier that has been vetted and authorized by a company to provide goods or services.
Receiving Report
A document that records the details of goods received by a company, ensuring the quantities and quality match the purchase order.
Initial Record
The first entry or documentation of a transaction or event in the accounting records.
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