In an AP/CD process "establish payable" would normally be triggered by:
A) vendor invoice
B) a purchase order
C) a copy of the purchase order sent to the inventory process
D) a vendor acknowledgement

Question

Quizplus · Accepted Answer

"Establish payable" is a step in the accounts payable process, which involves recording and tracking invoices received from vendors. Therefore, it would be triggered by a vendor invoice, as this is the document that initiates the payment process. The other options (B, C, and D) are not directly related to the accounts payable process and would not typically trigger the "establish payable" step.

In an AP/CD Process "Establish Payable" Would Normally Be Triggered