Business, 05.09.2019 21:10 stjuliendeja

Assume that a buyer receives a shipment of model sd010 with an invoice amount of $780, although $870 worth of goods were received. the purchase order was for $870. since the difference was in the buyer's favor, the buyer's purchasing department should authorize payment of $780.select one: truefalse

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Assume that a buyer receives a shipment of model sd010 with an invoice amount of $780, although $870...