Select Page

Need this assignment done for you, 100% original and Plagiarism Free? Order Now


.Order here

Purchase invoices are sent directly to the purchase ledger clerk, who stores them in a manual file until the end of each week. At the end of the week, he enters the invoice into the purchase ledger and gives each invoice a unique number based on the supplier code. The invoices are reviewed and authorised for payment by the accounts manager.