What is Purchase order, GRN & Invoice in Accounts Payable
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What is Purchase order, GRN & Invoice in Accounts Payable
This topic helps very easy to understand 3 important things in Accounts Payable process. It clearly explains that what are the basic requirements to process AP invoice. If the invoice raised by Supplier based on PO then AP will perform all the necessary checks with PO, GRN & Invoice before processing for Payment. If supplier raised Non PO ...
58.9K viewsFeb 23, 2020
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