Question: Questioin42 The document flow for the expenditure cycle would be Purchase requisition, purchase order, receiving report, vendor's invoice. voucher, and check Customer purchase order, receiving

Questioin42 The document flow for the expenditure cycle would be Purchase requisition, purchase order, receiving report, vendor's invoice. voucher, and check Customer purchase order, receiving report, vendor's invoice, voucher and check O Purchase requisition, customer purchase order, bill of lading, vendor's invoice, voucher and check OPurchase approval form, receiving report, vendor's invoice

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