In computerized purchasing operations,the computer matches three documents-the purchase order,the receiving report,and the monthly statement-and if the three match within a prespecified tolerable limit,the invoice is approved for payment.

Question

Quizplus · Accepted Answer

In computerized purchasing operations, the computer typically matches the purchase order, the receiving report, and the invoice, not the monthly statement, to approve payment.

In Computerized Purchasing Operations,the Computer Matches Three Documents-The Purchase Order,the