The use of a "blind" purchase order is designed to prevent errors by the:
A)Purchase department.
B)Receiving department.
C)Stores department.
D)Accounting department.

Question

Quizplus · Accepted Answer

The use of a "blind" purchase order is designed to prevent errors by the receiving department. This is because a blind purchase order does not reveal the quantity or description of the items being ordered, which prevents the receiving department from being influenced by the order details and ensures that they accurately record the received items.

The Use of a "Blind" Purchase Order Is Designed to Prevent