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 Multiple copies of the purchase order are prepared for recordkeeping and distribution with a copy of the purchase order sent to the vendor and one retained by the Purchasing Department. In addition, for proper informational flow and internal control purposes, a version of the purchase order would be distributed to theA. Accounts Payable, Receiving, and Stores Control Departments. B. Accounts Payable, Receiving, and Inventory Control Departments. C. Accounts Payable, Accounts Receivable, and Receiving Departments. D. Accounts Payable, Receiving, and Production Planning Departments. |