In the context of purchasing systems involved in the traditional transaction processing systems, when a(n) _____ arrives from a supplier, it is matched to the original order and the receiving report, and a check is generated if all data is complete and consistent.
A) order
B) pick list
C) invoice
D) request for quotation

Question

Quizplus · Accepted Answer

When a supplier sends an invoice, it is matched to the original order and the receiving report to ensure that all data is complete and consistent. If everything matches up, a check is generated to pay the supplier. Therefore, the correct answer is option C, invoice. Options A, B, and D are not relevant to this process.

In the Context of Purchasing Systems Involved in the Traditional