The credit note? That's like the encore at the end of a concert. It's gotta be the invoice, folks. Trust me, I've been to enough audits to know this stuff.
The purchase order? Really? That's just the start of the process. The invoice has got to be the final document in the audit trail. It's like the grand finale, you know?
Hmm, I'm not so sure. I think the credit note might be the final document in the audit trail. That's the one that wraps up the whole process, isn't it?
Vi
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