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Purchase Order Matching / Invoice Payment

Use this tool to design an effective PO matching process.
Do You Know the True Cost of Your Office Supplies Program?

This overview provides guidelines on building a transparent reporting program for insight into Office Supply spend.
What is the “AQL” (Acceptance Quality Limit) in simple terms?

BY RENAUD ANJORAN

(This article was found at https://qualityinspection.org/what-is-the-aql/...