Match the following terms with the best definitions for questions 212 through 219.
-Form sent by the seller to the buyer as evidence of a sale
A)Purchase requisition.
B)Receiving Report.
C)Vendor Invoice.
D)Check.
E)Control procedures.
F)Inventory count.
G)Segregation of duties.
H)Source document control.

Question

Quizplus · Accepted Answer

A vendor invoice is the document sent by the seller to the buyer, detailing the sale transaction and requesting payment. It serves as evidence of a sale.

Match the Following Terms with the Best Definitions for Questions