Accounts Payable Question:
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How is a PO (Purchase order created)?

Answers:

Answer #1
A document or form used by a customer to issue an order for goods or services.

I want notes on
1.Procure to pay cycle with accounting entries
2.order to cash
3.record to report
4.Sox

Answer #2
Order to cash

Answer #3
Based upon the Quattation

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