Question: 8. The accounts payable department receives the purchase order form to accomplish all of the following except: a. Compare invoice price to purchase order price.

8. The accounts payable department receives the purchase order form to accomplish all of the following except:

a. Compare invoice price to purchase order price.

b. Ensure the purchase had been properly authorized.

c. Ensure the goods had been received by the party requesting the goods.

d. Compare quantity ordered to quantity purchased.

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