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 acknowledgment

Question

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"Establish payable" is a step in the accounts payable (AP) process, which is triggered by the receipt of a vendor invoice. This is the document that informs the AP team of the amount owed to the vendor and the terms of payment. The purchase order (B) and vendor acknowledgment (D) are important documents in the procurement process, but they do not directly relate to the establishment of a payable. Sending a copy of the purchase order to the inventory process (C) may be necessary for tracking purposes, but it does not initiate the AP/CD process.

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