A voucher would typically contain
A)a purchase requisition, purchase order, vendor invoice, receiving report, and check copy.
B)a purchase requisition, purchase order, sales invoice, receiving report, and check copy.
C)a purchase requisition, sales order, sales invoice, receiving report, and check copy.
D)a purchase requisition, sales order, vendor invoice, receiving report, and check copy.

Question

Quizplus · Accepted Answer

A voucher system is a set of documents used by a company's accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability. These documents typically include a purchase requisition, purchase order, vendor invoice, receiving report, and check copy, which are all components of choice A.

A Voucher Would Typically Contain