In a job order cost accounting system,when goods that have been ordered are received,the receiving department personnel inspects the goods and completes the:

Question

Quizplus · Accepted Answer

The receiving department personnel completes the receiving report to document that the goods have been received and inspected. The purchase order is already complete and should not be changed. The sales invoice would be completed by the seller, not the buyer. The purchase requisition is an internal document used to initiate a purchase request and is not relevant to the receiving process.

In a Job Order Cost Accounting System,when Goods That Have