Question: how do you determine when to select the Check window and when to select Make a payment on the vendors page? Advice on some of

how do you determine when to select the Check window and when to select Make a payment on the vendors page? Advice on some of the transactions that you have been processing throughout this chapter. Has the process been working smoothly or have there been issues? Explain. What is an inventory audit? What benefits does an inventory audit provide?

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