Which of the following documents would be matched with the vendor invoice to ensure that the purchase was authorized (i.e., to ensure input validity)?
A) receiving report
B) acceptance report
C) purchase order
D) vendor packing slip

Question

Quizplus · Accepted Answer

The purchase order is the document that authorizes the purchase and specifies the details of the transaction. Matching the invoice with the purchase order ensures input validity by verifying that the purchase was authorized and that the terms of the transaction are accurate. Receiving reports, acceptance reports, and vendor packing slips are used for different purposes and would not be used to ensure input validity.

Which of the Following Documents Would Be Matched with the Vendor