In a purchasing system,when an invoice arrives from a supplier,it is matched to ______ and a check is generated if all data is complete and consistent.
A) the customer acknowledgement and the shipment information
B) the inventory audit checklist
C) the product pick list
D) the original order and the receiving report

Question

Quizplus · Accepted Answer

When an invoice arrives from a supplier, it needs to be matched to the original order and the receiving report to ensure that all data is complete and consistent. Only if these match, a check is generated for payment to the supplier.

In a Purchasing System,when an Invoice Arrives from a Supplier,it