It is important that documentation support or agree with an invoice before payment is approved and a check is issued.Which documents should be matched to make sure that the invoice received relates to a valid order that was placed and that the goods were received?
A)Purchase requisition, purchase order, and receiving report
B)Purchase order, receiving log, and invoice
C)Purchase requisition, receiving report, and statement
D)Purchase order, receiving report, and invoice

Question

Quizplus · Accepted Answer

The purchase order, receiving report, and invoice should be matched to ensure that the invoice received corresponds to a valid order that was placed and the goods were received. The purchase requisition is a request for goods and services and may not accurately reflect the final order or delivery, while the receiving log and statement may not provide sufficient information for matching purposes.

It Is Important That Documentation Support or Agree with an Invoice