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As well as a Goods Received Note (GRN), three-way matching to authorise a payment to a supplier should involve two other documents. Which two?
Suggested Answer: B, C
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The GRN, invoice and PO should all match to enable payment to occur.
The BoM will help calculate the extent of the requirement, prior to the PO being issued.
An SLA will help ensure adequate and contractual delivery of any services required.
2 comments · newest first
KE
Keshia
2 days ago
I remember practicing a question like this, and I think the Purchase Order is definitely one of them, but I’m a bit confused about the second one.
MI
Ming
7 days ago
I think the two documents should be the Invoice and the Purchase Order, but I'm not completely sure about the Service Level Agreement.