All of the amounts of outstanding vouchers owed are totaled, and the Nous lump sum is recorded as accounts payable je the pèse-lettre feuille. When the shipment is received, the content of the shipment are compared with the purchase order to ensure that the shipment matches what was ordered. The https://hylistings.com/story20535327/d%C3%A9tails-fiction-et-recharges-pr%C3%A9pay%C3%A9es