ACC 321 Problem 5.27

ACC 321 Problem 5.27 - ORDER P.O LINE P.O LINE ITEM ITEM...

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Kyle Ropp Cathy Rivas Wynette Rene Problem 5.27 Part 3 VENDOR 1.0 VERIFY ITEMS 1.0 VERIFY ITEMS EMPLOYEE 2.0 RECORD ITEMS 2.0 RECORD ITEMS EMPLOYEE 3.0 RECEIVE REPORT 3.0 RECEIVE REPORT ACCOUNTI NG VENDOR 4.0 DISCREPANCY (IF ANY) 4.0 DISCREPANCY (IF ANY) VENDOR VENDOR PURCHASE ORDER PURCHASE
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Unformatted text preview: ORDER P.O. LINE P.O. LINE ITEM ITEM EMPLOYEE EMPLOYEE PURCHASE ORDER INFORMATION & EMPLOYEE INFORMATION ITEMS & PACKING SLIP EMPLOYEE ID RECEIVED ITEMS INFO EMPLOYEE ID RECEIVING REPORT DISCREPANCY REPORT MISSING ITEM INFORMATION...
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  • Spring '10
  • Soos
  • employee information, Kyle Ropp Cathy Rivas Wynette Rene, DISCREPANCY DISCREPANCY, VENDOR VENDOR PURCHASE, Ropp Cathy Rivas, VERIFY VERIFY ITEMS

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