Indicate the letter of where each of the following documents would be prepared and the letter of where it would be sent.
a. Requesting department
b. Purchasing department
c. Receiving department
d. Accounting department
e. Treasurer
f. Vendor
_____ 1. Purchase requisition
_____ 2. Receiving report
_____ 3. Invoice
_____ 4. Check authorization
_____ 5. Check

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The Answer of Indicate the letter of where each of the following documents would be prepared and the letter of where it would be sent.
a. Requesting department
b. Purchasing department
c. Receiving department
d. Accounting department
e. Treasurer
f. Vendor
_____ 1. Purchase requisition
_____ 2. Receiving report
_____ 3. Invoice
_____ 4. Check authorization
_____ 5. Check

Indicate the Letter of Where Each of the Following Documents