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what are the document that get created in procurement to pay process ?
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Answer / rajesh
Procurement to Pay process is one of the major business processes. Following documents are generated during the process:
1. Purchase Requisition
2. Quotation of items needed from Vendor
3. Purchase Order
4. Delivery Note from Vendor
5. Invoice from Vendor
6. Goods Receipt note
7. Check disbursement for payment
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