Accounting Select from the option list provided the characteristic of a computer-based purchasing cycle that is being described. Each choice may be used once, more than once, or not at all. Statement Answer 1. Accepts the shipment and enters the count and other relevant information into the receiving program. 2. Ensures the propriety of supplier transactional data prior to accepting the input. 3. Receives a requisition request once inventory levels fall below the reorder point. 4. Tests the characters in certain fields to verify that they are of an

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1 Acknowledges the shipment and enters the tally and other significant data ... View the full answer