Authorization for accepting goods in the receiving department should be based on the:
A)vendor invoice.
B)requisition request.
C)purchase order from the purchasing department.
D)vendor statement.

Question

Quizplus · Accepted Answer

Authorization for accepting goods should be based on the purchase order from the purchasing department, as this document specifies the quantity, description, and other details of the goods ordered. The vendor invoice and statement can be used to verify the cost and payment terms, but they do not authorize the acceptance of goods. The requisition request is used to initiate the purchasing process, but it is not sufficient for accepting goods in the receiving department.

Authorization for Accepting Goods in the Receiving Department Should Be