Please help. It is urgent Q. 1 Part 1: Explain how an error in the…

Please help. It is urgent
Q. 1
Part 1: Explain how an error in the receiving department may delay the payment of an invoice
Part 2: Provide 2 reasonable explanations why a smaller quantity of goods may be received by the purchaser than were invoiced by the vendor.
Part 3: What steps would you take to resolve one of the issues raised in part 2 of this question.
Q. 2
Part 1: Why is it important to review a vendor statement when it’s received?
Part 2: What incentive does a purchaser have to resolve an invoicing issue?

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