Purchase Control - Flipbook - Page 126


Exercises
Invoice Verification
Exercise
Verify the following Invoices
GRN
Supplier
LSS5
LSS7
QAST 12398456
STK 01/A03/197
ALL 27391
ALL 27392
QASCT 13567999
88-876477
S7414/001
88-876453-671VZ
V0003
V0003
C0003
A0005
A0005
A0005
C0003
P0001
P0005
V0003
Exercises – Invoice Verification
30/07/2008
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