Discuss the steps taken in the purchasing department in a basic technology expenditure cycle
The purchasing department receives purchase requisitions, sorts them by vendor, and adds a record to the digital open purchase order file. The clerk prints a multipart PO for each vendor. Copies are sent to the vendor, inventory control, and AP. A blind copy is sent to the receiving department. The clerk files the last copy along with the purchase requisition in the department.
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What will be an ideal response?
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What will be an ideal response?
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A. one firm B. two independent firms C. three independent firms D. at least ten firms