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  • For purchase
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並前往https://finance.utoronto.ca/services/financial-management-of-purchase-orders/overview-of-accounting-process-for-purchase-orders/

Overview of Accounting Process for Purchase Orders

Purchase Requisition (PR) · Purchase Order (PO) · Goods Receipt (GR) · Invoice Receipt (IR) · What to do when corrections are required to a Purchase Order document.

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