A "blind" copy of the purchase order should be sent to receiving so that:
A) receiving can anticipate the receipt of the goods from the vendor
B) receiving clerks will know the value of what is on order
C) partial shipments can be monitored
D) receiving clerks will be forced to actually count the goods that are received

Question

Quizplus · Accepted Answer

A "blind" copy of the purchase order does not include quantities, forcing receiving clerks to count the goods received to ensure accuracy and prevent errors or fraud.

A "Blind" Copy of the Purchase Order Should Be Sent