Examlex
What technologies can help establish trust in EC communications and transactions?
Voucher System
A control mechanism in accounting wherein vouchers are prepared as evidence of authorization before transactions are recorded.
Purchase Order
A form used in business to place an order for the buying of goods from a seller.
Receiving Report
A document prepared by the receiving department to evidence the receipt of material or supplies that had been ordered.
Voucher
A document that authorizes a payment and records details about the transaction but does not represent cash itself.
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