The following relate to procedures for materials: 1. Check the goods received note 2. Raise a stores requisition note 3. Update the stores ledger account for the purchase 4. Raise a purchase order What would be the correct order of the above when in the process of purchasing and using materials?
选项:
A:4, 2, 1, 3 ;
B:2, 1, 3, 4;
C:4, 1, 3, 2;
D:1, 4, 3, 2
发布时间:2024-04-16 18:22:10