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

An invoice is the document that arrives from a supplier and is used to match with the original order and the receiving report. If all data is complete and consistent, a check is generated to pay the supplier. Option A (order) refers to the original request for goods or services and option B (pick list) is a document used in the warehouse to gather items for shipment. Option D (request for quotation) is a document used to request pricing from potential suppliers.

When A(n) _____ Arrives from a Supplier, It Is Matched