question archive A voucher is usually supported by a supplier's invoice a purchase order a receiving report all of the above  

A voucher is usually supported by a supplier's invoice a purchase order a receiving report all of the above  

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A voucher is usually supported by

    1. a supplier's invoice
    2. a purchase order
    3. a receiving report
    4. all of the above

 

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Answer:

D .

Step-by-Step explanation

Voucher is supported by:

1. Supplier's invoices

2. Purchasing orders

3. Receiving reports

 

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