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	<title type="html"><![CDATA[FrontAccounting forum — Who's responsibility is it to dispatch / handover cheques to vendors?]]></title>
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	<updated>2020-03-11T11:50:16Z</updated>
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			<title type="html"><![CDATA[Who's responsibility is it to dispatch / handover cheques to vendors?]]></title>
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			<content type="html"><![CDATA[<p>Good day to all,<br />I am facing problems with a client where the Accounts dept. hands over vendor cheques to Purchase dept. I need to know whos responsibility is it to dispatch / handover vendor cheques when due and I would also like help with regards to Pro&#039;s &amp; Con&#039;s, in both cases.<br />Thank you.</p>]]></content>
			<author>
				<name><![CDATA[SohailAzeem]]></name>
				<uri>https://frontaccounting.com/punbb/profile.php?id=45361</uri>
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			<updated>2020-03-11T11:50:16Z</updated>
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